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.
The items has been succesfully received.
#PO-312-IT Materiales de ferreteria [SUMIVAL E.I.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9893 - Tubo Corrugado Flexible 2 1/2" | 5.00 | 5.00 | PEN | 21.5000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 107.500000 | USD | 5196.97 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-312-IT Materiales de ferreteria [SUMIVAL E.I.R.L.] | PEN | 107.500000 |