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 |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Mantenimiento de vehículos [124] |
PEN |
37.000000 |
USD |
-4408.23 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-266-31Ago20 MANT MATERIALES DE FLOTA VEHICULAR [LEOCAR´S] |
PEN |
37.000000 |
|