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.
This state requires someone in Warehouse to be assigned.
#PO-000-02Nov16Adm [Nicolas Cargo S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 22.0000 | ADM Otros bienes [181] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 440.000000 | USD | 2416.31 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-02Nov16Adm [Nicolas Cargo S.A.C.] | PEN | 440.000000 |