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-024-23Feb17 OPE Antenas [PERNOS POLIMETALES EIRL.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#2986 - Tuerca galvanizado 1/4 | 1000.00 | 1000.00 | PEN | 0.0400 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 40.000000 | USD | 3938.48 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-024-23Feb17 OPE Antenas [PERNOS POLIMETALES EIRL.] | PEN | 40.000000 |