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 Warehouse to be assigned.
#PO-500-31Oct19 OP Transmisores - Agua ultrapura [PALACIO DE AGUA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6645 - Agua Destilada Ultrapura | 2300.00 | 2300.00 | PEN | 0.7500 | OP Alineamiento de antena [113] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Alineamiento de antena [113] | PEN | 1725.000000 | USD | 8000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-500-31Oct19 OP Transmisores - Agua ultrapura [PALACIO DE AGUA S.A.C.] | PEN | 1725.000000 |