This state requires someone in Warehouse to be assigned.
#PO-097-ADM manguera [CORPORACION FERRETERA FERREMAX S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1647 - Manguera p/agua 3/4 | 200.00 | 200.00 | PEN | 3.5990 | ADM Ferreteria_Administración [141] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 719.800000 | USD | 2000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-097-ADM manguera [CORPORACION FERRETERA FERREMAX S.A.C.] | PEN | 719.800000 |