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.
The items has been succesfully received.
#PO-266-31Ago20 MANT MATERIALES DE FLOTA VEHICULAR [LEOCAR´S]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7366 - Foco tipo lagrima de dos contactos, modelo 17919, marca NARVA | 4.00 | 4.00 | PEN | 9.2500 | LOG Mantenimiento de vehículos [124] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 37.000000 | USD | -2410.36 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-266-31Ago20 MANT MATERIALES DE FLOTA VEHICULAR [LEOCAR´S] | PEN | 37.000000 |