#PO-092-9May17 ADM [IMPORT SUMARY EIRL.]

User defined ID

Purchase request

#PR-083-17 9May17 ADM

Supplier

IMPORT SUMARY EIRL.

Budget

ADM Otros bienes [181]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1791 - Pilas AA Duracell	12.00	12.00	PEN	2.5000	ADM Otros bienes [181]	Closed	| | |
#1795 - Pilas D UM-1SH	12.00	12.00	PEN	1.2000	ADM Otros bienes [181]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	44.400000	USD	-5671.80

Total Cost

Name	Currency	Total Cost
#PO-092-9May17 ADM [IMPORT SUMARY EIRL.]	PEN	44.400000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2785 days late
Revisado por Administracion	2785 days late
Aprobado por Dirección	17/05/17
Orden Enviada	17/05/17
En Almacén	25/05/17