Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-077-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6600 - Llave de Baño galvanizada de 1/2 |
1.00 |
1.00 |
PEN |
56.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #410 - Cemento sol |
1.00 |
1.00 |
PEN |
22.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
78.000000 |
USD |
-21.29 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-077-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
78.000000 |
|