Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
#PO-504-14Nov19 ADM jabones [ANALI RUTH CARBAJAL MORAN]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7267 - Jabón antiséptico |
2.00 |
2.00 |
PEN |
6.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes [181] |
PEN |
12.000000 |
USD |
2416.31 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-504-14Nov19 ADM jabones [ANALI RUTH CARBAJAL MORAN] |
PEN |
12.000000 |
|