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 Administration to be assigned.
#PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #190 - Cable unifilar 12AWG | 2.00 | 2.00 | PEN | 147.0000 | 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 | 294.000000 | USD | 17976.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] | PEN | 294.000000 |