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-051-10Abr17 ADM [Nicolas Cargo S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 22.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 440.000000 | USD | 2416.31 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-051-10Abr17 ADM [Nicolas Cargo S.A.C.] | PEN | 440.000000 |