Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-000-Compra en Paruro fin de Mayo - IDI [JUAN CARLOS ZUÑIGA NAVIO]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6725 - Resina líquida con endurecedor líquido grande |
1.00 |
1.00 |
PEN |
25.0000 |
IDI Materiales [176] |
Closed |
|
|
|
| #6726 - Resina líquida con endurecedor líquido mediano |
1.00 |
1.00 |
PEN |
10.0000 |
IDI Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Materiales [176] |
PEN |
35.000000 |
USD |
1953.27 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-Compra en Paruro fin de Mayo - IDI [JUAN CARLOS ZUÑIGA NAVIO] |
PEN |
35.000000 |
|