This state requires someone in Warehouse to be assigned.
#PO-084-ADM repuesto [VIDRIERIA SAN ANTONIO DE PADUA /HUAMAN CUYA JULIO]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #9324 - Vidrio doble |
1.00 |
1.00 |
PEN |
23.0000 |
ADM Ferreteria_Administración [181] |
Open |
|
|
|
|
| #8180 - Barra de silicona |
1.00 |
1.00 |
PEN |
11.0000 |
ADM Ferreteria_Administración [181] |
Open |
|
|
|
|
| #9635 - Barra de cortina de ducha |
4.00 |
4.00 |
PEN |
34.0000 |
ADM Ferreteria_Administración [181] |
Open |
|
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [181] |
PEN |
170.000000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-084-ADM repuesto [VIDRIERIA SAN ANTONIO DE PADUA /HUAMAN CUYA JULIO] |
PEN |
170.000000 |
|