Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-062-2Mar22 IDI montaje radomo [ESTUMSA E.I.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3799 - Silicona sikaflex 11FC | 8.00 | 8.00 | PEN | 42.9000 | IDI Materiales [176] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 343.200000 | USD | 1953.27 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-062-2Mar22 IDI montaje radomo [ESTUMSA E.I.R.L.] | PEN | 343.200000 |