The items has been succesfully received.
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.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
The items has been succesfully received.
#PO-550-Componentes_radar [Servicio Técnico de : Acevedo Espinoza Karen Yanet]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8246 - Memoria Micro SD-32GB | 2.00 | 2.00 | PEN | 37.0000 | IDI Suministros Electrónicos [177] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Suministros Electrónicos [177] | PEN | 74.000000 | USD | 5515.90 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-550-Componentes_radar [Servicio Técnico de : Acevedo Espinoza Karen Yanet] | PEN | 74.000000 |