Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
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.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-000-05May16 Ope [RECIP. ENVASES Y ESTAMPAD. METALICOS S.A]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4710 - Cilindro de metal de 50 galones | 2.00 | 2.00 | PEN | 120.0000 | OP ISR CAMPAIGNS [447] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-05May16 Ope [RECIP. ENVASES Y ESTAMPAD. METALICOS S.A] | PEN | 240.000000 |