Someone in Purchasing is needed to create purchase orders.
#PO-275-4Jun19 ADM mat. pintura [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7824 - Removedor de pintura | 3.00 | 3.00 | PEN | 45.5000 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 136.500000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-275-4Jun19 ADM mat. pintura [HOMECENTERS PERUANOS S.A.] | PEN | 136.500000 |