The items has been succesfully received.
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 purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Purchasing is needed to create purchase orders.
#PO-052-31Ene22 OP Antenas mantenimiento antena principal [IMPORTACIONES GENERA…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8 - Abrazadera acero 64096 #96 1XHD7 | 40.00 | 40.00 | PEN | 15.7500 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 630.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-052-31Ene22 OP Antenas mantenimiento antena principal [IMPORTACIONES GENERALES HUACHIPA S… | PEN | 630.000000 |