Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-357-ADM - VALES DE COMSUMO POR NAVIDAD ATENCIÓN A TERCEROS [SUPERMERCADOS P…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2506 - Tarjeta - Vale de consumo por Navidad | 28.00 | 28.00 | PEN | 190.0000 | DIR Incentivos [512] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Incentivos [512] | PEN | 5320.000000 | USD | 12000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-357-ADM - VALES DE COMSUMO POR NAVIDAD ATENCIÓN A TERCEROS [SUPERMERCADOS PERUANOS S.A.] | PEN | 5320.000000 |