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.
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.
Someone in Purchasing is needed to create purchase orders.
#PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6732 - Tubo para electricidad de 2¨tipo SAP PVC | 420.00 | 420.00 | PEN | 20.5000 | IDI Proyecto ABS [445] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 8610.000000 | USD | 3568.39 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL] | PEN | 8610.000000 |