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-171-18Abr23 ADM jornada de limpieza [BOTICAS IP S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8444 - Respirador N95 / KN95 descartable | 80.00 | 80.00 | PEN | 0.9500 | ADM Otros bienes [181] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 76.000000 | USD | 2416.31 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-171-18Abr23 ADM jornada de limpieza [BOTICAS IP S.A.C.] | PEN | 76.000000 |