This state requires someone in Warehouse to be assigned.
#PO-011-17Dic20 OP Antenas - Mantenimiento [COBRES ALEADOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2441 - Soldadura de plata 5% TW 5/95 | 2.00 | 2.00 | PEN | 395.3000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 790.600000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-011-17Dic20 OP Antenas - Mantenimiento [COBRES ALEADOS S.A.C.] | PEN | 790.600000 |