Someone in Administration is needed to close purchase orders.
#PO-146-19Mar19 ADM malla [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7418 - Malla mosquitero metalica | 30.00 | 30.00 | PEN | 22.8000 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 684.000000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-146-19Mar19 ADM malla [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 684.000000 |