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 Administration to be assigned.
#PO-236-14Jul22 ADM urgente papel toalla [DARYZA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8647 - PAPEL TOALLA SCOTT | 60.00 | 60.00 | PEN | 26.2400 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 1574.400000 | USD | 1161.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-236-14Jul22 ADM urgente papel toalla [DARYZA SAC] | PEN | 1574.400000 |