Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Warehouse to be assigned.
#PO-114-4Mar20 MANT Partes electricas EGQ135 [HERMANOS LLANOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8315 - Manguera para limpia parabrisas |
2.00 |
2.00 |
PEN |
3.0000 |
LOG Repuestos para vehículos [174] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Repuestos para vehículos [174] |
PEN |
6.000000 |
USD |
11408.62 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-114-4Mar20 MANT Partes electricas EGQ135 [HERMANOS LLANOS S.A.C.] |
PEN |
6.000000 |
|