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-054-4Feb22 ADM materiales de limpieza [DIMERC PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8335 - Papel toalla interfoliado Pqte.x 4unid |
12.00 |
12.00 |
PEN |
103.1000 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
1237.200000 |
USD |
317.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-054-4Feb22 ADM materiales de limpieza [DIMERC PERU S.A.C.] |
PEN |
1237.200000 |
|