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.
#PO-019-19Ene23 IDI ABS Repuestos [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3810 - Abrazadera galv. c/orejas 3/4 |
600.00 |
600.00 |
PEN |
0.4900 |
IDI Proyecto ABS [445] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Proyecto ABS [445] |
PEN |
294.000000 |
USD |
7600.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-019-19Ene23 IDI ABS Repuestos [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
PEN |
294.000000 |
|