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.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
The items has been succesfully received.
#PO-314-19Mar19 ADM mat. limpieza [MAKRO SUPERMAYORISTA S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6504 - Quitasarro p/baño x gl | 3.00 | 3.00 | PEN | 31.0900 | 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 | 93.270000 | USD | 243.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-314-19Mar19 ADM mat. limpieza [MAKRO SUPERMAYORISTA S.A.] | PEN | 93.270000 |