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-060-18Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6945 - PAPEL HIGIENICO SUMAC X 6 UNIDADES JUMBO | 2.00 | 2.00 | PEN | 35.0000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 70.000000 | USD | 1161.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-060-18Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 70.000000 |