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 someone in Administration to be assigned.
#PO-060-3Feb20 ADM Vehículo CQJ-802. Llanta [WORLD TIRES TRADING E.I.R.L. ]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7207 - LLANTA LC T70 PLUS 195/65 R15 | 1.00 | 1.00 | PEN | 300.0000 | LOG Repuestos para vehículos [174] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 300.000000 | USD | 11850.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-060-3Feb20 ADM Vehículo CQJ-802. Llanta [WORLD TIRES TRADING E.I.R.L. ] | PEN | 300.000000 |