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-278-6Ene21 ADM materiales de limpieza [S&S FENIX S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6275 - Shampoo p/alfombra Tekno x gl. | 1.00 | 1.00 | PEN | 15.0000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 15.000000 | USD | 1161.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-278-6Ene21 ADM materiales de limpieza [S&S FENIX S.A.C.] | PEN | 15.000000 |