Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-238-15Ago17 OP Materiales para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3380 - Cinta aislante 1000 3M |
20.00 |
20.00 |
PEN |
5.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Ferreteria - Operaciones [190] |
PEN |
100.000000 |
USD |
2845.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-238-15Ago17 OP Materiales para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
100.000000 |
|