Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-039-9Sep20 ADM baranda [VSI INDUSTRIAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8465 - Barra de seguridad para ducha | 19.00 | 19.00 | PEN | 123.9200 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 2354.480000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-039-9Sep20 ADM baranda [VSI INDUSTRIAL SAC] | PEN | 2354.480000 |