This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-000-12May Ope [ACEROS H.A.J. SAGITARIO S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6709 - Angulo de fierro 2" x 2" x 3/8" x 6m |
1.00 |
1.00 |
PEN |
111.0000 |
OP OP [000] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP OP [000] |
PEN |
111.000000 |
PEN |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-12May Ope [ACEROS H.A.J. SAGITARIO S.A.C.] |
PEN |
111.000000 |
|