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-220-22Jul20 OP Mantenimiento Antena principal [WURTH PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5727 - Pasta de Cobre CU 800 - Lata 1000gr | 2.00 | 2.00 | PEN | 421.9600 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 843.920000 | USD | 3938.48 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-220-22Jul20 OP Mantenimiento Antena principal [WURTH PERU S.A.C.] | PEN | 843.920000 |