Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Warehouse to be assigned.
#PO-116-31Ene22 OP Antenas mantenimiento antena principal [IMPORTACIONES GENERA…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4106 - Tuerca d/aluminio 1/4 | 5000.00 | 5000.00 | PEN | 1.0500 | OP Materiales de antena [172] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 5250.000000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-116-31Ene22 OP Antenas mantenimiento antena principal [IMPORTACIONES GENERALES HUACHIPA S… | PEN | 5250.000000 |