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 | -6156.82 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-161-18Feb19 IT Materiales y accesorios de computo [FERNACAR SAC.] | PEN | 98.000000 |