Someone in Administration is needed to close service orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#PO-198-13Jul17 ADM AGUA SAN LUIS [Nicolas Cargo S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 22.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 440.000000 | USD | -1153.92 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-198-13Jul17 ADM AGUA SAN LUIS [Nicolas Cargo S.A.C.] | PEN | 440.000000 |