#93 - 20Abr17 ADM [SUPERMERCADOS PERUANOS S.A.]

User defined ID

Purchase request

#049-17 20Abr17 ADM

Supplier

SUPERMERCADOS PERUANOS S.A.

Budget

OP Atencion personal turnos [139]

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
#3231 - Cafe/Nescafe x200grm	1.00	1.00	PEN	18.0000	OP Atencion personal turnos [139]	Closed	| | |
#3188 - Azucar x kg	2.00	2.00	PEN	3.1000	OP Atencion personal turnos [139]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	24.200000	USD

Total Cost

Name	Currency	Total Cost
#93 - 20Abr17 ADM [SUPERMERCADOS PERUANOS S.A.]	PEN	24.200000

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	2733 days late
Revisado por Administracion	2733 days late
Aprobado por Dirección	17/05/17
Orden Enviada	17/05/17
En Almacén	25/05/17