#PO-000-Compra 04Abril [Proveedor Central]

User defined ID

Purchase request

#PR-001-16 Compra 04Abril

Supplier

Proveedor Central

Budget

OP Ferreteria - Operaciones [190]

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3271 - Alicate de presión 10" 84-369 - Stanley	2.00	2.00	PEN	36.0000	OP Ferreteria - Operaciones [190]	Closed	| |
#3270 - Alicate de presion 6.5" 84-396 Stanley	2.00	2.00	PEN	26.0000	OP Ferreteria - Operaciones [190]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	124.000000	USD	2845.00

Total Cost

Name	Currency	Total Cost
#PO-000-Compra 04Abril [Proveedor Central]	PEN	124.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	3305 days late
Revisado por Administracion	3305 days late
Aprobado por Dirección	3305 days late
Orden Enviada	11/04/16
Orden Cerrada	3305 days late
En Almacén	11/04/16