Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-003-20Dic17 OP HF Material Diverso [FERNACAR SAC.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5403 - Driza Alquitranada No.14 | 10.50 | 10.50 | PEN | 30.0000 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 315.000000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-003-20Dic17 OP HF Material Diverso [FERNACAR SAC.] | PEN | 315.000000 |