#PO-000-26Apr16 Ope [Brigida Guerrero Huerta de Veram]

User defined ID

Purchase request

#PR-009-16 26Apr16 Ope

Supplier

Brigida Guerrero Huerta de Veram

Budget

OP ISR CAMPAIGNS [447]

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1124 - Pasta para soldar 50gr. Lotfett	3.00	3.00	PEN	7.0000	OP Ferreteria - Operaciones [190]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	21.000000	USD	-6953.40

Total Cost

Name	Currency	Total Cost
#PO-000-26Apr16 Ope [Brigida Guerrero Huerta de Veram]	PEN	21.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire 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	3170 days late
Revisado por Administracion	3170 days late
Aprobado por Dirección	3170 days late
Orden Enviada	23/06/16
En Almacén	16/06/16