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-000-02Jun16 Ope [TECNIMPORT S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6730 - Pegamento Putty SF DEVCON PLASTIC STEEL 5-MIN | 1.00 | 1.00 | USD | 105.7400 | OP Materiales para el transmisor [197] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | USD | 105.740000 | USD | 2400.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-02Jun16 Ope [TECNIMPORT S.A.] | USD | 105.740000 |