Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-084-4May17 OP Alineamiento Antenas [Electro Ferretero JR.S.R.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1949 - Carretilla Bugui |
1.00 |
1.00 |
PEN |
190.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190] |
PEN |
190.000000 |
USD |
2845.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-084-4May17 OP Alineamiento Antenas [Electro Ferretero JR.S.R.] |
PEN |
190.000000 |
|