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 Administration to be assigned.
#PO-322-10Jun19 OP Antena - Mant.Digisonda [IMDISFAR EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1032 - Conector N macho para Soldar para Cable RG-8 Amphenol 82-202 RFX | 20.00 | 20.00 | PEN | 24.0000 | OP Materiales de antena [172] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 480.000000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-322-10Jun19 OP Antena - Mant.Digisonda [IMDISFAR EIRL.] | PEN | 480.000000 |