Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-016-IT REHIDRATANTES TRABAJOS EN EL CERRO [COMPAÑIA FOOD RETAIL S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #4507 - Gaseosa sporade, gatorade |
24.00 |
24.00 |
PEN |
1.6500 |
DIR Beneficios personal [509] |
Open |
|
|
|
| #3439 - Galleta salada x 6und. |
24.00 |
24.00 |
PEN |
0.6333 |
DIR Beneficios personal [509] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| DIR Beneficios personal [509] |
PEN |
54.799200 |
USD |
6869.08 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-016-IT REHIDRATANTES TRABAJOS EN EL CERRO [COMPAÑIA FOOD RETAIL S.A.C.] |
PEN |
54.799200 |
|