#PO-123-25May17 IDI [PERNOS & TUERCAS ANGAMOS]

User defined ID

Purchase request

#PR-105-17 25May17 IDI

Supplier

PERNOS & TUERCAS ANGAMOS

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de tornillos 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7032 - Tornillo Avellanado 3x1/2	300.00	300.00	PEN	0.1000	IDI Materiales [176]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	30.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-123-25May17 IDI [PERNOS & TUERCAS ANGAMOS]	PEN	30.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2772 days late
Revisado por Administracion	2772 days late
Aprobado por Dirección	2772 days late
Orden Enviada	2772 days late
En Almacén	2772 days late