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-121-25May17 OP Bateria TX [FABRICA NACIONAL DE ACUMULADORES ETNA S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6433 - Bateria W-13 PRO 12VC - 75AH NOR - ETNA | 1.00 | 1.00 | PEN | 223.2600 | 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 | 223.260000 | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-121-25May17 OP Bateria TX [FABRICA NACIONAL DE ACUMULADORES ETNA S.A.] | PEN | 223.260000 |