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-246-22May23 OP Antenas Mantenimiento y malla [CORPORACION LA SIRENA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5273 - Alambre galvanizado #16 | 50.00 | 50.00 | PEN | 9.6800 | OP Materiales de antena [172] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 484.000000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-246-22May23 OP Antenas Mantenimiento y malla [CORPORACION LA SIRENA S.A.C.] | PEN | 484.000000 |