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.
#PO-359-22Sep20 ADM limpieza [DARYZA SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1739 - Papel toalla para dispensador |
30.00 |
30.00 |
PEN |
18.4200 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
552.600000 |
USD |
1410.65 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-359-22Sep20 ADM limpieza [DARYZA SAC] |
PEN |
552.600000 |
|