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 Warehouse to be assigned.
#PO-338-20Sep17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#5375 - Bolsa Plastica 140Lt. | 200.00 | 200.00 | PEN | 0.2500 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes útiles para limpieza [182] | PEN | 50.000000 | USD | 1161.75 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-338-20Sep17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 50.000000 |