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 someone in Administration to be assigned.
#PO-000-15Jun2016_1 Ope [Proveedor Central]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6476 - Guantes de Badana Blanca, marca Steelpro |
20.00 |
20.00 |
PEN |
13.5000 |
OP OP [000] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP OP [000] |
PEN |
270.000000 |
PEN |
|
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-15Jun2016_1 Ope [Proveedor Central] |
PEN |
270.000000 |
|