Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
#PO-223-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES GENERALES HU…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4334 - Autorroscante stobol phillips 10x3/4 | 2000.00 | 2000.00 | PEN | 0.0600 | OP Materiales de antena [172] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 120.000000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-223-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 120.000000 |