Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
#PO-402-29May17 IDI JARS 2.0 [KIARA ELIZABETH VILCHEZ MAURICIO]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #996 - Conector espadin macho 1x40 para PCB | 20.00 | 20.00 | PEN | 1.5000 | IDI Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 30.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-402-29May17 IDI JARS 2.0 [KIARA ELIZABETH VILCHEZ MAURICIO] | PEN | 30.000000 |