Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-166-21Jun17 OP Material Antena [HOMECENTERS PERUANOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 262.000000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-166-21Jun17 OP Material Antena [HOMECENTERS PERUANOS S.A.] | PEN | 262.000000 |