#77 - 22Ene19 IDI URGENTE ABS [HOMECENTERS PERUANOS S.A.]

User defined ID

Purchase request

#017-19 22Ene19 IDI URGENTE ABS

Supplier

HOMECENTERS PERUANOS S.A.

Budget

IDI Proyecto ABS [445]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES s/f... FA17-00564116 3. BANCO 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5722 - Espuma Expansible Cortafuego RF 120 (750ml) ---	4.00	4.00	PEN	41.5000	IDI Proyecto ABS [445]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Proyecto ABS [445]	PEN	166.000000	USD	-5609.57

Total Cost

Name	Currency	Total Cost
#77 - 22Ene19 IDI URGENTE ABS [HOMECENTERS PERUANOS S.A.]	PEN	166.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2094 days late
Revisado por Administracion	2094 days late
Aprobado por Dirección	18/02/19
Orden Enviada	2094 days late
En Almacén	2094 days late