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.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The items has been succesfully received.
#PO-023-ADM bidones de agua [MAKRO SUPERMAYORISTA S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9564 - AGUA MINERAL X 20 LTS. | 50.00 | 50.00 | PEN | 18.0000 | ADM Otros bienes [181] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 900.000000 | USD | -506.74 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-023-ADM bidones de agua [MAKRO SUPERMAYORISTA S.A.] | PEN | 900.000000 |