Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#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 | | | |
Remission Guides
| Name | Date |
|---|
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 |