Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#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 | | | |
Remission Guides
| Name | Date |
|---|
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 |