Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Executive to be assigned.
#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 |