Someone in Purchasing is needed to create purchase orders.
This state requires someone in Warehouse to be assigned.
#PO-365-6Oct20 OP Mant. Antena principal [WURTH PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6112 - Limpiador de Contactos Electricos - Wurth | 6.00 | 6.00 | PEN | 40.8200 | OP Materiales de antena [172] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 244.920000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-365-6Oct20 OP Mant. Antena principal [WURTH PERU S.A.C.] | PEN | 244.920000 |