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.
This state requires someone in Administration to be assigned.
#PO-093-7Ene20 IT URGENTE Ducto de comunicaciones AMISR [COMERCIAL MARSANO EIRL]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#6732 - Tubo para electricidad de 2¨tipo SAP PVC | 120.00 | 120.00 | PEN | 20.5000 | IT Suministros de cómputo [170] | Closed | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 2460.000000 | USD | 7655.14 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-093-7Ene20 IT URGENTE Ducto de comunicaciones AMISR [COMERCIAL MARSANO EIRL] | PEN | 2460.000000 |