#PO-094-23Mar23 ADM urgente - ferreteria [FERRIOBRAS & MATIZADOS CENTRAL EIRL]

User defined ID

Purchase request

#PR-083-23 23Mar23 ADM urgente - ferreteria

Supplier

FERRIOBRAS & MATIZADOS CENTRAL EIRL

Budget

ADM Ferreteria_Administración [181]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/3388-23mar23-adm-urgente-ferreteria/TUBERIAS CIENCIA INTERNACIONAL.pdf

Clear

Documents

Delivery cost

Notes

1. GLOSA Materiales de ferreteria, trabajos de gasfiteria 2. OBSERVACIONES Adjunto requerimiento y cotizaciones

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6566 - Tubo PVC de 1" SAP	20.00	20.00	PEN	45.0000	ADM Ferreteria_Administración [181]	Closed	| | |
#3739 - Union PVC 1 S/R	5.00	5.00	PEN	3.5000	ADM Ferreteria_Administración [181]	Closed	| | |
#9292 - Unión de PVC 1" con rosca	15.00	15.00	PEN	3.5000	ADM Ferreteria_Administración [181]	Closed	| | |
#437 - Cinta teflon	15.00	15.00	PEN	1.0000	ADM Ferreteria_Administración [181]	Closed	| | |
#1755 - Pegamento de PVC	1.00	1.00	PEN	60.0000	ADM Ferreteria_Administración [181]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [181]	PEN	1045.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-094-23Mar23 ADM urgente - ferreteria [FERRIOBRAS & MATIZADOS CENTRAL EIRL]	PEN	1045.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Unmark as Revisado por Administracion

Log:

Orden creada (pgonzales)	27/03/23
Revisado por Administracion (hantara)	28/03/23
Aprobado por Dirección (lyupanqui)	29/03/23
Orden Enviada (bjallo)	10/04/23
En Almacén	10/04/23