Someone in Purchasing is needed to create purchase orders.
#PO-166-19Mar19 ADM mat. limpieza [SUPERMERCADOS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6483 - Lejia Sapolio x Gl. | 3.00 | 3.00 | PEN | 10.5000 | ADM Otros bienes útiles para limpieza [182] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 31.500000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-166-19Mar19 ADM mat. limpieza [SUPERMERCADOS PERUANOS S.A.] | PEN | 31.500000 |