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-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 | | | |
Remission Guides
| Name | Date |
|---|
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 |