Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration 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 |
|
|
|
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 |
|