Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-096-11May17 OP Cemento [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#410 - Cemento sol |
3.00 |
3.00 |
PEN |
24.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales de antena [172] |
PEN |
72.000000 |
USD |
-374.13 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-096-11May17 OP Cemento [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
72.000000 |
|