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.
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.
#PO-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1837 - Lija al agua #400 | 10.00 | 10.00 | PEN | 2.0000 | 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] | PEN | 20.000000 | USD | 5140.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 20.000000 |