Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-000-05Jul16 Ope [Electro Ferretero JR.S.R.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#3855 - Pistola d/aire caliente 220V Black Decker | 1.00 | 1.00 | PEN | 234.0000 | OP OP [000] | Closed | | | |
Remission Guides
Name | Date |
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Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-05Jul16 Ope [Electro Ferretero JR.S.R.] | PEN | 234.000000 |