Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires someone in Warehouse to be assigned.
#PO-319-8Jul20 MANT Carpa repuesto y mochila de fumigacion para atencion COVID …
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
Mochila Atomizadora para fumigar - SOLO KLEINMOTOREN GMBH 423 - | 1 | 1.00 | PEN | 2750.0000 | ADM Ferreteria_Administración [141] | Closed | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 2750.0000 | USD | 2000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-319-8Jul20 MANT Carpa repuesto y mochila de fumigacion para atencion COVID [MAQUICASA E.I… | PEN | 2750.0000 |