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.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
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.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
The items has been succesfully received.
#PO-136-ADM Control de insectos [FUMI SUMINISTROS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7890 - Insecticida | 4.00 | 4.00 | PEN | 184.6500 | ADM Otros bienes [181] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 738.600000 | USD | -956.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-136-ADM Control de insectos [FUMI SUMINISTROS S.A.C.] | PEN | 738.600000 |