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-190-12Jul17 IDI Materiales para UHF [FERNANDO´Z S.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3382 - Plumon indeleble #23 | 2.00 | 2.00 | PEN | 3.0000 | IDI Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 6.000000 | USD | 3000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-190-12Jul17 IDI Materiales para UHF [FERNANDO´Z S.R.L.] | PEN | 6.000000 |