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-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 | | | |
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 |