Someone in Purchasing is needed to create purchase orders.
This state requires someone in Warehouse to be assigned.
#PO-161-18Feb19 IT Materiales y accesorios de computo [FERNACAR SAC.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7846 - Driza blanca 3/16" |
200.00 |
200.00 |
PEN |
0.4900 |
IT Suministros de cómputo [170] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
98.000000 |
USD |
7655.14 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-161-18Feb19 IT Materiales y accesorios de computo [FERNACAR SAC.] |
PEN |
98.000000 |
|