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.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-181-2Nov18 ADM jardines [NUTRIFERZA EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3057 - Urea Agricola x50kg | 3.00 | 3.00 | PEN | 71.0000 | ADM Otros bienes [181] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 213.000000 | USD | 2416.31 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-181-2Nov18 ADM jardines [NUTRIFERZA EIRL.] | PEN | 213.000000 |