Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires someone in Administration to be assigned.
#PO-004-ADM bidones de agua [MAKRO SUPERMAYORISTA S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#9564 - AGUA MINERAL X 20 LTS. | 13.00 | 13.00 | PEN | 18.0000 | ADM Otros bienes [181] | Open | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 234.000000 | USD | 2416.31 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-004-ADM bidones de agua [MAKRO SUPERMAYORISTA S.A.] | PEN | 234.000000 |