Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-414-22Nov17 OP Compras para Antena [AMERICANA DE ALUMINMIOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7070 - Plancha de aluminio de 1 mm de espesor Natural | 1.00 | 1.00 | USD | 58.4100 | OP Otros sistemas y radares [391] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | USD | 58.410000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-414-22Nov17 OP Compras para Antena [AMERICANA DE ALUMINMIOS S.A.C.] | USD | 58.410000 |