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 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 purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
#PO-228-OP Antenas - Mantenimiento antena principal [IMPORTACIONES GENERALES HU…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8899 - Abrazadera tipo U con 2 Orejas pesada de 2" | 5000.00 | 5000.00 | PEN | 0.9427 | OP Materiales de antena [172] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 4713.500000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-228-OP Antenas - Mantenimiento antena principal [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 4713.500000 |