#PO-000-15Jun2016_1 Ope [Proveedor Central]

User defined ID

Purchase request

#PR-031-16 15Jun2016_1 Ope

Supplier

Proveedor Central

Budget

OP Servicio de operaciones [186]

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

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

Formats

Purchase Order In Process

Remission Guides

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
#PO-000-15Jun2016_1 Ope [Proveedor Central]	PEN	270.000000

Actions:

Edit Delete Add Item Add Fungible Close 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	3216 days late
Revisado por Administracion	3216 days late
Aprobado por Dirección	3216 days late
Orden Enviada	30/06/16
Orden Cerrada	3216 days late
En Almacén	30/06/16