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.
This state requires someone in Warehouse to be assigned.
#PO-159-15Jun17 OP Faja [JUAN JOSE CONDOR RAPRI]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#6111 - Reparación con torno de convertidor de Van Ford modelo E350 | 2.00 | 2.00 | PEN | 21.5000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 43.000000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-159-15Jun17 OP Faja [JUAN JOSE CONDOR RAPRI] | PEN | 43.000000 |