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-215-13Jul17 ADM PINTURA [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7107 - CHEMATOP ANTISALITRE | 1.00 | 1.00 | PEN | 148.5000 | ADM Ferreteria_Administración [141] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 148.500000 | USD | 2000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-215-13Jul17 ADM PINTURA [HOMECENTERS PERUANOS S.A.] | PEN | 148.500000 |