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 someone in Warehouse to be assigned.
#PO-335-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [CASO…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8016 - LLANTA PARA VEHÍCULO EGQ 715 - LTX FORCE 265-70R16 | 2.00 | 2.00 | PEN | 622.0000 | LOG Mantenimiento de vehículos [124] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 1244.000000 | USD | 11000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-335-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [CASOLI S.A.C.] | PEN | 1244.000000 |