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.
The items has been succesfully received.
#PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8406 - Abrazadera acero inox #20-28 | 20.00 | 20.00 | PEN | 6.5000 | OP Materiales de antena [172] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 130.000000 | USD | -374.13 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.] | PEN | 130.000000 |