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 Warehouse to be assigned.
#PO-066-18Abr17 OP Antenas [IMPORTACIONES EDUAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1032 - Conector N macho para Soldar para Cable RG-8 Amphenol 82-202 RFX | 100.00 | 100.00 | PEN | 14.0000 | OP Materiales de antena [172] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 1400.000000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-066-18Abr17 OP Antenas [IMPORTACIONES EDUAL SAC] | PEN | 1400.000000 |