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-143-5Jun17 MANT de AA y Grupo ELectrogeno [WURTH PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7062 - Limpiador Universal /Motor |
2.00 |
2.00 |
PEN |
216.0000 |
MANT Mantenimiento de equipos [125] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| MANT Mantenimiento de equipos [125] |
PEN |
432.000000 |
USD |
-346.33 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-143-5Jun17 MANT de AA y Grupo ELectrogeno [WURTH PERU S.A.C.] |
PEN |
432.000000 |
|