#PO-000-16May16 1 Ope [Electro Ferretero JR.S.R.]

User defined ID

Purchase request

#PR-018-16 16May16 1 Ope

Supplier

Electro Ferretero JR.S.R.

Budget

OP Materiales para el transmisor [197]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

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

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6717 - Piedra de fierro para esmeril de 6" x 3/4" x 1/2"	1.00	1.00	PEN	65.0000	OP Ferreteria - Operaciones [190]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	65.000000	USD	-155.00

Total Cost

Name	Currency	Total Cost
#PO-000-16May16 1 Ope [Electro Ferretero JR.S.R.]	PEN	65.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	3171 days late
Revisado por Administracion	3171 days late
Aprobado por Dirección	3171 days late
Orden Enviada	30/06/16
Orden Cerrada	3171 days late
En Almacén	23/06/16