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.
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.
The items has been succesfully received.
#PO-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2538 - Terminal en U 22-18AWG | 1000.00 | 1000.00 | PEN | 0.1000 | IDI Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 100.000000 | USD | 4579.46 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.] | PEN | 100.000000 |