This state requires someone in Administration to be assigned.
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-085-11Feb20 ADM materiales de ferreteria [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8288 - Pintura satinada American Color blanco humo x 5 galones | 2.00 | 2.00 | PEN | 360.0000 | ADM Ferreteria_Administración [141] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 720.000000 | USD | 2000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-085-11Feb20 ADM materiales de ferreteria [HOMECENTERS PERUANOS S.A.] | PEN | 720.000000 |