Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
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.
The items has been succesfully received.
#PO-650-16Oct18 OP Transmisores Mant. PA [PROMOTORES ELECTRICOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7711 - CINTA AISLANTE AUTOFUND. 69KV | 2.00 | 2.00 | USD | 17.0300 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | USD | 34.060000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-650-16Oct18 OP Transmisores Mant. PA [PROMOTORES ELECTRICOS S.A.] | USD | 34.060000 |