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 Administration to be assigned.
#PO-414-7Dic20 IT suministros de impresión [CORPORACION FOX SUMINISTROS & TECNO…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7156 - Toner LaserJet HP para Impresora 1536dnf-MFP - CE278AD 78A | 2.00 | 2.00 | PEN | 340.0100 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 680.020000 | USD | 5823.76 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-414-7Dic20 IT suministros de impresión [CORPORACION FOX SUMINISTROS & TECNOLOGIA SAC] | PEN | 680.020000 |