Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service 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 | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 244.920000 | USD | 3938.48 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-365-6Oct20 OP Mant. Antena principal [WURTH PERU S.A.C.] | PEN | 244.920000 |