The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
#PO-216-22May23 OP Antenas Mantenimiento y malla [VIDRIERIA LIMATAMBO S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5142 - Varilla d/aluminio 1/4, 6m |
25.00 |
25.00 |
PEN |
9.6000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
240.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-216-22May23 OP Antenas Mantenimiento y malla [VIDRIERIA LIMATAMBO S.A.C.] |
PEN |
240.000000 |
|