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-161-IT Suministros de computo [GLOBALPORT S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #10053 - Toner impresora xerox workcenter 5325 | 1.00 | 1.00 | PEN | 411.0000 | IT Suministros de cómputo [170] | Open | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-311.pdf | 01/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 411.000000 | USD | 7007.76 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-161-IT Suministros de computo [GLOBALPORT S.A.C.] | PEN | 411.000000 |