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-016-13Ene21 OP Material Antenas [INVERSIONES LUYENMAX S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5850 - Pintura en Spray c/ Silver | 3.00 | 3.00 | PEN | 5.0000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 15.000000 | USD | -398.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-016-13Ene21 OP Material Antenas [INVERSIONES LUYENMAX S.A.C.] | PEN | 15.000000 |