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.
The items has been succesfully received.
#PO-000-26Ene17Adm [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#6931 - Llanta 185/70 R14 T-70 - 185/70 R14-88T SP TOURING T1 DUNLOP | 2.00 | 2.00 | PEN | 184.9000 | LOG Repuestos para vehículos [174] | Closed | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Repuestos para vehículos [174] | PEN | 369.800000 | USD | 11726.88 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-26Ene17Adm [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.] | PEN | 369.800000 |