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.
This state requires someone in Warehouse to be assigned.
#PO-071-26Ene21 MANT SIRENA PARA EL ROJ [ KATO COOP SERVICE S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| SIRENA SUPER CELESTEREST 240 - ELECTROMEC VAC/DC113DB IP24/44 - 192.58 | 1 | 1.00 | PEN | 1073.4500 | MANT Mantenimiento de equipos [125] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 1073.4500 | USD | 11673.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-071-26Ene21 MANT SIRENA PARA EL ROJ [ KATO COOP SERVICE S.A.C.] | PEN | 1073.4500 |