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-080-4Feb22 ADM materiales de limpieza [DARYZA SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #4049 - Papel higienico 550x9.5cm |
40.00 |
40.00 |
PEN |
11.2500 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
450.000000 |
USD |
243.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-080-4Feb22 ADM materiales de limpieza [DARYZA SAC] |
PEN |
450.000000 |
|