Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Scipión, Danny) to be assigned.
#PO-213-OP Herramientas mantenimiento de antenas [MEGAHERRAMIENTAS DEL PERU S.A…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2557 - Tijera de sastre 8" |
1.00 |
1.00 |
PEN |
14.6084 |
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
| #4963 - Corta tubo 1/4" - 1 3/8" |
1.00 |
1.00 |
PEN |
35.7422 |
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
| #3336 - Wincha metrica 3mts 30-486 Stanley |
1.00 |
1.00 |
PEN |
9.4872 |
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190] |
PEN |
59.837800 |
USD |
2845.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-213-OP Herramientas mantenimiento de antenas [MEGAHERRAMIENTAS DEL PERU S.A.C.] |
PEN |
59.837800 |
|