Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-628-21Nov18 OP Recarga de acetileno [OXIGENO SANTA CLARA S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7768 - Recarga acetileno 3m3 |
1.00 |
1.00 |
PEN |
135.0000 |
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Ferreteria - Operaciones [190] |
PEN |
135.000000 |
USD |
2845.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-628-21Nov18 OP Recarga de acetileno [OXIGENO SANTA CLARA S.A.C.] |
PEN |
135.000000 |
|