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.
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 | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 1292.100000 | USD | 243.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-007-6Ene21 ADM materiales de limpieza [DIMERC PERU S.A.C.] | PEN | 1292.100000 |