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-082-IDI - Repuestos estación soldadura [LIRA CALATAYUD FRANCO VALENTINO]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#10006 - Aixun-mango de soldadura T210 para estación de soldar JC Aixun T3B. |
2.00 |
2.00 |
PEN |
95.0000 |
IDI Materiales [176] |
Open |
|
|
|
#10007 - Punta C210-K030 de pistola para soldar AiXun C210 |
2.00 |
2.00 |
PEN |
115.0000 |
IDI Materiales [176] |
Open |
|
|
|
#10009 - Punta C210-S020 de pistola para soldar AiXun C210 |
2.00 |
2.00 |
PEN |
79.0000 |
IDI Materiales [176] |
Open |
|
|
|
#10011 - Punta C210-I010 de pistola para soldar AiXun C210 |
2.00 |
2.00 |
PEN |
79.0000 |
IDI Materiales [176] |
Open |
|
|
|
#10013 - Punta de soldadura C115-I010 para T3B |
2.00 |
2.00 |
PEN |
115.0000 |
IDI Materiales [176] |
Open |
|
|
|
#10014 - Punta de soldadura C115-S010 para T3B |
2.00 |
2.00 |
PEN |
115.0000 |
IDI Materiales [176] |
Open |
|
|
|
#10016 - Punta de soldadura C115-K030 para T3B |
2.00 |
2.00 |
PEN |
115.0000 |
IDI Materiales [176] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Materiales [176] |
PEN |
1426.000000 |
USD |
3000.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-082-IDI - Repuestos estación soldadura [LIRA CALATAYUD FRANCO VALENTINO] |
PEN |
1426.000000 |
|