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.
The items has been succesfully received.
#PO-000-16May16 2 Ope [Electro Ferretero JR.S.R.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4292 - Cable vulcanizado 3x10 AWG | 20.00 | 20.00 | PEN | 7.0000 | OP Materiales para el transmisor [197] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 140.000000 | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-16May16 2 Ope [Electro Ferretero JR.S.R.] | PEN | 140.000000 |