Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-000-13Oct16 Ope [Electro Ferretero JR.S.R.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6892 - Grasa para rodamiento LGHP SKF |
1.00 |
1.00 |
PEN |
160.0000 |
OP Materiales para el transmisor [197] |
Closed |
|
|
|
| #6891 - Broca 5/16" x 9" para madera |
2.00 |
2.00 |
PEN |
22.0000 |
OP Materiales para el transmisor [197] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales para el transmisor [197] |
PEN |
204.000000 |
USD |
1601.54 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-13Oct16 Ope [Electro Ferretero JR.S.R.] |
PEN |
204.000000 |
|