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.
The items has been succesfully received.
#PO-000-15Jun2016_1 Ope [INVERSIONES CANTA GAS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5352 - Gas propano desc. 14.1Oz | 2.00 | 2.00 | PEN | 25.5000 | OP OP [000] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-15Jun2016_1 Ope [INVERSIONES CANTA GAS S.A.C.] | PEN | 51.000000 |