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.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-354-ADM - VALES DE COMSUMO POR NAVIDAD [SUPERMERCADOS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2506 - Tarjeta - Vale de consumo por Navidad | 46.00 | 46.00 | PEN | 210.0000 | DIR Incentivos [512] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Incentivos [512] | PEN | 9660.000000 | USD | 12000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-354-ADM - VALES DE COMSUMO POR NAVIDAD [SUPERMERCADOS PERUANOS S.A.] | PEN | 9660.000000 |