Someone in Purchasing is needed to create purchase orders.
This state requires someone in Warehouse to be assigned.
#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 |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Ferreteria_Administración [141] |
PEN |
136.500000 |
USD |
2000.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-275-4Jun19 ADM mat. pintura [HOMECENTERS PERUANOS S.A.] |
PEN |
136.500000 |
|