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-420-11Jun19 IT Suministros de Impresion y Accesorios [M ELECTRONICS SAC.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7937 - Limpia contactos 3 en 1 | 3.00 | 3.00 | PEN | 27.0000 | IT Suministros de cómputo [170] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 81.000000 | USD | 7655.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-420-11Jun19 IT Suministros de Impresion y Accesorios [M ELECTRONICS SAC.] | PEN | 81.000000 |