This state requires someone in Warehouse to be assigned.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
This state requires someone in Administration to be assigned.
#PO-000-04Oct16Adm [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#410 - Cemento sol | 1.00 | 1.00 | PEN | 21.5000 | MANT Ferreteria, herramientas, repuestos, equipos [175] | Closed | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 21.500000 | USD | 2497.63 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-04Oct16Adm [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 21.500000 |