The items has been succesfully received.
This state requires someone in Warehouse to be assigned.
#PO-202-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [IMPORTACIONES GENERALES HUAC…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1089 - Correa o Cintillo de plastico de 300 mm | 600.00 | 600.00 | PEN | 0.3500 | IDI Materiales [176] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 210.000000 | USD | 3000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-202-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 210.000000 |