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 Warehouse to be assigned.
#PO-210-8Jul20 MANT Carpa repuesto y mochila de fumigacion para atencion COVID …
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8400 - Desinfectante virucida DMQ | 2.00 | 2.00 | PEN | 170.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 340.000000 | USD | 2416.31 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-210-8Jul20 MANT Carpa repuesto y mochila de fumigacion para atencion COVID [LESCANO VILA … | PEN | 340.000000 |