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.
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-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 | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 140.000000 | USD | 3000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-16May16 2 Ope [Electro Ferretero JR.S.R.] | PEN | 140.000000 |