Someone in Purchasing is needed to create purchase orders.
This state requires someone in Warehouse to be assigned.
#PO-000-08Feb17Adm [Nicolas Cargo S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5636 - Agua San Luis x 20 Lt. |
20.00 |
20.00 |
PEN |
22.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes [181] |
PEN |
440.000000 |
USD |
2416.31 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-08Feb17Adm [Nicolas Cargo S.A.C.] |
PEN |
440.000000 |
|