Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-090-ADM llantas para la unidad EGP-432 por desgaste [J.CH.COMERCIAL S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6931 - Llanta 185/70 R14 T-70 - 185/70 R14-88T SP TOURING T1 DUNLOP | 4.00 | 4.00 | PEN | 211.0000 | LOG Repuestos para vehículos [174] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-260.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 844.000000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-090-ADM llantas para la unidad EGP-432 por desgaste [J.CH.COMERCIAL S.A.] | PEN | 844.000000 |