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.
The items has been succesfully received.
#PO-163-4Jun17 ADM [JULIO HUAMAN CUYA]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#5501 - Vidrio Simple | 2.00 | 2.00 | PEN | 7.5000 | ADM Ferreteria_Administración [141] | Closed | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 15.000000 | USD | 2000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-163-4Jun17 ADM [JULIO HUAMAN CUYA] | PEN | 15.000000 |