Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-398-17Nov20 MANT ACCESORIOS PARA CAMIONETA GRIS EGQ 715 [MCM TIRES S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8016 - LLANTA PARA VEHÍCULO EGQ 715 - LTX FORCE 265-70R16 | 4.00 | 4.00 | PEN | 657.0000 | LOG Repuestos para vehículos [174] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 2628.000000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-398-17Nov20 MANT ACCESORIOS PARA CAMIONETA GRIS EGQ 715 [MCM TIRES S.A.C.] | PEN | 2628.000000 |