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-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 | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 2720.000000 | USD | 11000.00 |
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 |