This state requires someone in Warehouse to be assigned.
The items has been succesfully received.
This state requires someone in Executive to be assigned.
#PO-283-19Jul21 OP Materiales mantenimientos [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8766 - Cable multifilar AWG 12 - Negro THW |
100.00 |
100.00 |
PEN |
2.5500 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391] |
PEN |
255.000000 |
USD |
17976.02 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-283-19Jul21 OP Materiales mantenimientos [HOMECENTERS PERUANOS S.A.] |
PEN |
255.000000 |
|