Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires someone in Warehouse to be assigned.
#PO-442-5Dic17 CIEL_compras_SAR_IDI_2 [ACRILICOS SATELITE SRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Plancha de acrílico de 4mm de grosor - - 200.00 | 1 | 1.00 | PEN | 190.0000 | IDI Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 190.0000 | USD | 8722.28 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-442-5Dic17 CIEL_compras_SAR_IDI_2 [ACRILICOS SATELITE SRL] | PEN | 190.0000 |