#PO-057-10Abr17 IDI [DISTRIBUIDORA FERRETERA VITACOLOR SAC]

User defined ID

Purchase request

#PR-039-17 10Abr17 IDI

Supplier

DISTRIBUIDORA FERRETERA VITACOLOR SAC

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Materiales de ferreteria 2. OBSERVACIONES Adjunto proforma y requerimiento. 3. BANCO Giro de cheque 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1607 - Lija al agua #600	20.00	20.00	PEN	1.3000	IDI Materiales [176]	Closed	| | |
#1837 - Lija al agua #400	20.00	20.00	PEN	1.3000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	52.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-057-10Abr17 IDI [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	52.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2819 days late
Revisado por Administracion	2819 days late
Aprobado por Dirección	25/04/17
Orden Enviada	25/04/17
En Almacén	08/05/17