Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
#PO-263-21Jul22 OP Transmisores materiales para operación para turno [GLOBAL PE…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6433 - Bateria W-13 PRO 12VC - 75AH NOR - ETNA | 2.00 | 2.00 | PEN | 268.0000 | OP Materiales para el transmisor [197] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 536.000000 | USD | 2834.71 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-263-21Jul22 OP Transmisores materiales para operación para turno [GLOBAL PERLAS CAR S.A.C… | PEN | 536.000000 |