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-492-29Oct19 papel color [TAIHENG S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8142 - PAPEL BOND A4 COLORES X 250 UNIDADES | 4.00 | 4.00 | PEN | 5.1000 | ADM Útiles de oficina en general [178] | Open | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Útiles de oficina en general [178] | PEN | 20.400000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-492-29Oct19 papel color [TAIHENG S.A.] | PEN | 20.400000 |