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-309-22Sep20 ADM limpieza [MEBA INVERSIONES S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #4829 - Escobillon PVC T/Erizo |
1.00 |
1.00 |
PEN |
26.9000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #6760 - Guantes de jebe protex calibre 35 |
24.00 |
24.00 |
PEN |
13.9000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #2949 - Trapo industrial x Kg |
10.00 |
10.00 |
PEN |
5.0200 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #6736 - Ejecutor TEKNO p/mayolicas |
3.00 |
3.00 |
PEN |
39.9000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
119.700000 |
USD |
2416.31 |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
360.500000 |
USD |
1161.75 |
|
| ADM Ferreteria_Administración [141] |
PEN |
50.200000 |
USD |
2000.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-309-22Sep20 ADM limpieza [MEBA INVERSIONES S.A.C.] |
PEN |
530.400000 |
|