Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2986 - Tuerca galvanizado 1/4 | 800.00 | 800.00 | PEN | 0.1300 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 104.000000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 104.000000 |