Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
The items has been succesfully received.
#PO-546-16Dic19 MANT Llantas de VAN de la EAA 339 [NEUMANDINA S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8247 - Llanta 235 65R 16C | 1.00 | 1.00 | PEN | 595.0000 | LOG Repuestos para vehículos [174] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Repuestos para vehículos [174] | PEN | 595.000000 | USD | 3106.68 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-546-16Dic19 MANT Llantas de VAN de la EAA 339 [NEUMANDINA S.A.C.] | PEN | 595.000000 |