#44 - 15Jun2016_1 Ope [Proveedor Central]

User defined ID

Purchase request

#031-16 15Jun2016_1 Ope

Supplier

Proveedor Central

Budget

OP Servicio de operaciones [186]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

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
#44 - 15Jun2016_1 Ope [Proveedor Central]	PEN	270.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	3012 days late
Revisado por Administracion	3012 days late
Aprobado por Dirección	3012 days late
Orden Enviada	30/06/16
En Almacén	30/06/16