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 Administration to be assigned.
#PO-099-1Feb23 OP Antenas - materiales para mantenimiento [CONSORCIO FERHUA S.A…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1349 - Escoba chica d/plast. | 6.00 | 6.00 | PEN | 2.6700 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 16.020000 | USD | 2687.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-099-1Feb23 OP Antenas - materiales para mantenimiento [CONSORCIO FERHUA S.A.C.] | PEN | 16.020000 |