#PO-112-18May17 OP Antenas [SANTOS PAREDES PATILLUNCO]

User defined ID

Purchase request

#PR-093-17 18May17 OP Antenas

Supplier

SANTOS PAREDES PATILLUNCO

Budget

OP Ferreteria - Operaciones [190]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4354 - Candado de 40mm	2.00	2.00	PEN	17.5000	OP Ferreteria - Operaciones [190]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	35.000000	USD	-155.00

Total Cost

Name	Currency	Total Cost
#PO-112-18May17 OP Antenas [SANTOS PAREDES PATILLUNCO]	PEN	35.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2841 days late
Revisado por Administracion	2841 days late
Aprobado por Dirección	2841 days late
Orden Enviada	2841 days late
Orden Cerrada	2841 days late
En Almacén	2841 days late