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 Executive to be assigned.
#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 | 17976.02 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 20.000000 |