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.
The items has been succesfully received.
#PO-231-11May21 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6515 - Barniz Marino doble accion Tekno | 1.00 | 1.00 | PEN | 50.0000 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 50.000000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-231-11May21 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 50.000000 |