#PO-201-27Jun17 ADM [ECKERD PERU S.A.]

User defined ID

Purchase request

#PR-152-17 27Jun17 ADM

Supplier

ECKERD PERU S.A.

Budget

CI Atención personal [130]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6986 - Agua oxigenada 10 volúmenes x 500 ml	1.00	1.00	PEN	3.2000	CI Atención personal [130]	Open	| | |
#6987 - Alcohol x120 ml	2.00	2.00	PEN	1.5000	CI Atención personal [130]	Open	| | |
#7004 - Panandol antigripal	12.00	12.00	PEN	1.7600	CI Atención personal [130]	Open	| | |
#6993 - Paracetamol 500 mg	12.00	12.00	PEN	0.9000	CI Atención personal [130]	Open	| | |
#7005 - Panandol forte	12.00	12.00	PEN	1.4400	CI Atención personal [130]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	55.400000	USD

Total Cost

Name	Currency	Total Cost
#PO-201-27Jun17 ADM [ECKERD PERU S.A.]	PEN	55.400000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2725 days late
Revisado por Administracion	2725 days late
Aprobado por Dirección	2725 days late
Orden Enviada	2725 days late
En Almacén	2725 days late