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.
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-025-ADM enfriador de aire [IMPORTACIONES HIRAOKA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| ENFRIADOR DE AIRE - None None - 500.00 | 4 | 4.00 | PEN | 399.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-234.pdf | 11/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 1596.0000 | USD | -506.74 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-025-ADM enfriador de aire [IMPORTACIONES HIRAOKA SAC] | PEN | 1596.0000 |