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 | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Suministros Electrónicos [177] | PEN | 43.000000 | USD | 8722.28 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-565-Componentes_radar [FERRE UNION S.A.C.] | PEN | 43.000000 |