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.
This state requires someone in Administration to be assigned.
#PO-085-31Ene19 OP Mant. Antena principal - materiales [COBRES ALEADOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2441 - Soldadura de plata 5% TW 5/95 | 2.00 | 2.00 | PEN | 318.6000 | OP Materiales de antena [172] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 637.200000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-085-31Ene19 OP Mant. Antena principal - materiales [COBRES ALEADOS S.A.C.] | PEN | 637.200000 |