Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
The items has been succesfully received.
#PO-373-28Sep21 ADM agua de bidón [ANALI RUTH CARBAJAL MORAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 40.00 | 40.00 | PEN | 20.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 800.000000 | USD | -813.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-373-28Sep21 ADM agua de bidón [ANALI RUTH CARBAJAL MORAN] | PEN | 800.000000 |