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.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Verástegui, Joaquín) to be assigned.
The items has been succesfully received.
#PO-036-7Mar17 ADM [CORPORACION FORMULA 1 S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#6944 - ACEITE PARA MOTOR SAE 25 W-50 MOBIL SPECIAL | 5.00 | 5.00 | PEN | 55.0000 | ADM Combustibles y lubricantes [171] | Closed | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Combustibles y lubricantes [171] | PEN | 275.000000 | USD | 1941.23 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-036-7Mar17 ADM [CORPORACION FORMULA 1 S.A.C.] | PEN | 275.000000 |