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-151-7Mar19 IDI Mantenimiento ABS RF [MELECTRONIC S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6963 - Soldadura de estaño 1mm 100gr marca Goot | 2.00 | 2.00 | PEN | 51.0000 | IDI Proyecto ABS [445] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 102.000000 | USD | 4579.46 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-151-7Mar19 IDI Mantenimiento ABS RF [MELECTRONIC S.A.C.] | PEN | 102.000000 |