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-379-7Ago19 ADM ducha urgente [HOMECENTERS PERUANOS S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8052 - Ducha eléctrica | 1.00 | 1.00 | PEN | 289.0000 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 289.000000 | USD | 1410.65 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-379-7Ago19 ADM ducha urgente [HOMECENTERS PERUANOS S.A.] | PEN | 289.000000 |