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-282-IT Suministros de computo - Lector de codigo de barras [DISTRIBUIDORA M…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9936 - Disco duro 3.5" SATA3 4TB NAS | 2.00 | 2.00 | PEN | 469.2000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-368.pdf | 03/11/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 938.400000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-282-IT Suministros de computo - Lector de codigo de barras [DISTRIBUIDORA MESAJIL HNOS S.… | PEN | 938.400000 |