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-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 | 2000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-319-4Ago21 ADM VARIOS [ESTUMSA E.I.R.L.] | PEN | 40.500000 |