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-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 | 2000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-359-22Sep20 ADM limpieza [DARYZA SAC] | PEN | 552.600000 |