Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
#PO-366-29Ago22 repuestos para vehículos [J.CH.COMERCIAL S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6931 - Llanta 185/70 R14 T-70 - 185/70 R14-88T SP TOURING T1 DUNLOP |
4.00 |
4.00 |
USD |
64.0000 |
LOG Mantenimiento de vehículos [124] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
LOG Mantenimiento de vehículos [124] |
USD |
256.000000 |
USD |
-2410.36 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-366-29Ago22 repuestos para vehículos [J.CH.COMERCIAL S.A.] |
USD |
256.000000 |
|