Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-319-4Ago21 ADM VARIOS [ESTUMSA E.I.R.L.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5273 - Alambre galvanizado #16 |
3.00 |
3.00 |
PEN |
13.5000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
40.500000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-319-4Ago21 ADM VARIOS [ESTUMSA E.I.R.L.] |
PEN |
40.500000 |
|