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Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-126-23Mar21 MANT SUMINISTRO DE LLANTAS PARA VEHÍCULO EGO 016 [MCM TIRES S.A…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6792 - Llanta 245/75 R16 LTX DUNLOP | 4.00 | 4.00 | PEN | 680.0000 | LOG Mantenimiento de vehículos [124] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 2720.000000 | USD | -4408.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-126-23Mar21 MANT SUMINISTRO DE LLANTAS PARA VEHÍCULO EGO 016 [MCM TIRES S.A.C.] | PEN | 2720.000000 |