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-152-7Mar19 IDI Mantenimiento ABS RF [INTER EMPRESAS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1833 - Decapante o flux para plata 100gr. | 2.00 | 2.00 | PEN | 67.0200 | IDI Proyecto ABS [445] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 134.040000 | USD | 3870.89 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-152-7Mar19 IDI Mantenimiento ABS RF [INTER EMPRESAS S.A.C.] | PEN | 134.040000 |