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-152-23Mar23 OP URGENTE Materiales para mantenimiento de antena [BRICEÑO LAZ…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3326 - Plancha de batir de 7 | 2.00 | 2.00 | PEN | 20.0000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 40.000000 | USD | -398.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-152-23Mar23 OP URGENTE Materiales para mantenimiento de antena [BRICEÑO LAZARO GERARDO SA… | PEN | 40.000000 |