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-348-MANT Material para remolcar Radar SOPHy [IMPORTACIONES OGA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8806 - Bola de remolque 1-7/8” | 1.00 | 1.00 | PEN | 680.0000 | LOG Repuestos para vehículos [174] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 680.000000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-348-MANT Material para remolcar Radar SOPHy [IMPORTACIONES OGA S.A.C.] | PEN | 680.000000 |