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.
The items has been succesfully received.
#PO-565-Componentes_radar [FERRE UNION S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8196 - Mandril para dremel | 1.00 | 1.00 | PEN | 43.0000 | IDI Suministros Electrónicos [177] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 43.000000 | USD | 3829.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-565-Componentes_radar [FERRE UNION S.A.C.] | PEN | 43.000000 |