#PO-000-16May16 2 Ope [Electro Ferretero JR.S.R.]

User defined ID

Purchase request

#PR-019-16 16May16 2 Ope

Supplier

Electro Ferretero JR.S.R.

Budget

OP Materiales para el transmisor [197]

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
#4292 - Cable vulcanizado 3x10 AWG	20.00	20.00	PEN	7.0000	OP Materiales para el transmisor [197]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	140.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-16May16 2 Ope [Electro Ferretero JR.S.R.]	PEN	140.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	3192 days late
Revisado por Administracion	3192 days late
Aprobado por Dirección	3192 days late
Orden Enviada	30/06/16
Orden Cerrada	3192 days late
En Almacén	16/06/16