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.
The items has been succesfully received.
#PO-000-23Mar2016 [ENERGIT PERU S.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5880 - cable de Video HDMI a DVI - 3mts | 2.00 | 2.00 | PEN | IT Suministros de cómputo [170] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | USD | 7655.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-23Mar2016 [ENERGIT PERU S.R.L.] | PEN |