This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-000-01Jun2016 Ope [ACRIL MAX PERU EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6728 - Acrilico de 1/2" de espesor (12 cm x 15 cm) | 42.00 | 42.00 | PEN | 16.0000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 672.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-01Jun2016 Ope [ACRIL MAX PERU EIRL.] | PEN | 672.000000 |