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-066-12Feb19 ADM bidones de agua [ANALI RUTH CARBAJAL MORAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 20.0000 | ADM Otros bienes [181] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 400.000000 | USD | -506.74 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-066-12Feb19 ADM bidones de agua [ANALI RUTH CARBAJAL MORAN] | PEN | 400.000000 |