Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-007-6Ene21 ADM materiales de limpieza [DIMERC PERU S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#8335 - Papel toalla interfoliado Pqte.x 4unid |
15.00 |
15.00 |
PEN |
86.1400 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes útiles para limpieza [182] |
PEN |
1292.100000 |
USD |
297.40 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-007-6Ene21 ADM materiales de limpieza [DIMERC PERU S.A.C.] |
PEN |
1292.100000 |
|