Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-144-ADM repuesto [COMPAÑIA DE HERRAMIENTAS Y MAQUINAS INDUSTRIALES S.A.C.-C…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7052 - ESCOBA METÁLICA REFORZADA 22 DIENTES |
2.00 |
2.00 |
PEN |
35.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #7054 - ESCOBA PLÁSTICA 26 DIENTES, MANGO DE MADERA 120 CM |
1.00 |
1.00 |
PEN |
30.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #489 - Llanta p/carretilla bugui |
1.00 |
1.00 |
PEN |
95.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
195.000000 |
USD |
-813.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-144-ADM repuesto [COMPAÑIA DE HERRAMIENTAS Y MAQUINAS INDUSTRIALES S.A.C.-COHEMIN] |
PEN |
195.000000 |
|