Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
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-157-30Mar22 ADM jornada de limpieza [MAKRO SUPERMAYORISTA S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4507 - Gaseosa sporade, gatorade | 72.00 | 72.00 | PEN | 1.5500 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 111.600000 | USD | -506.74 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-157-30Mar22 ADM jornada de limpieza [MAKRO SUPERMAYORISTA S.A.] | PEN | 111.600000 |