Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-236-24Jul17 ADM mat limpieza [ACEROS H.A.J. SAGITARIO S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1355 - Escobillas p/Walter |
4.00 |
4.00 |
PEN |
5.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
20.000000 |
USD |
317.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-236-24Jul17 ADM mat limpieza [ACEROS H.A.J. SAGITARIO S.A.C.] |
PEN |
20.000000 |
|