Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-057-ADM materiales limpieza [CONSORCIO FERHUA S.A.C.]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| FACT._CIENCIA_INTERNACIONAL.pdf | 20/03/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 149.900000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-057-ADM materiales limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 149.900000 |