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.
#PO-016-8Ene20 IDI Pernos RM [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1337 - Enchufe c/tomatierra Levinton |
6.00 |
6.00 |
PEN |
16.2500 |
IDI Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Materiales [176] |
PEN |
97.500000 |
USD |
2554.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-016-8Ene20 IDI Pernos RM [HOMECENTERS PERUANOS S.A.] |
PEN |
97.500000 |
|