#PO-000-Compra local IDI fin de agosto [V&j ELECTRONICS S.A.C.]

User defined ID

Purchase request

#PR-083-16 Compra local IDI fin de agosto

Supplier

V&j ELECTRONICS S.A.C.

Budget

IDI Suministros Electrónicos [177]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6856 - Regleta de ocho tomas para rack	3.00	3.00	PEN	50.0000	IDI Materiales [176]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	150.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-Compra local IDI fin de agosto [V&j ELECTRONICS S.A.C.]	PEN	150.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	3034 days late
Revisado por Administracion	3034 days late
Aprobado por Dirección	3034 days late
Orden Enviada	24/10/16
Orden Cerrada	3034 days late
En Almacén	24/10/16