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Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-301-10Sep22 IDI paruro [SOLUCIONES ALTERNATIVAS INTELIGENTES S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9102 - ESP32-CAM | 2.00 | 2.00 | PEN | 48.0000 | IDI Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 96.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-301-10Sep22 IDI paruro [SOLUCIONES ALTERNATIVAS INTELIGENTES S.A.C.] | PEN | 96.000000 |