Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-075-ADM agua mineral [DISTRIBUIDORA AMSAM EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9564 - AGUA MINERAL X 20 LTS. | 5.00 | 5.00 | PEN | 19.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-252.pdf | 25/03/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 95.000000 | USD | -1153.92 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-075-ADM agua mineral [DISTRIBUIDORA AMSAM EIRL] | PEN | 95.000000 |