#PO-000-05Jul16 Ope [Electro Ferretero JR.S.R.]

User defined ID

Purchase request

#PR-043-16 05Jul16 Ope

Supplier

Electro Ferretero JR.S.R.

Budget

OP COCO Imaging [449]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

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	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP OP [000]	PEN	234.000000	PEN

Total Cost

Name	Currency	Total Cost
#PO-000-05Jul16 Ope [Electro Ferretero JR.S.R.]	PEN	234.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	3139 days late
Revisado por Administracion	3139 days late
Aprobado por Dirección	3139 days late
Orden Enviada	01/08/16
Orden Cerrada	3139 days late
En Almacén	01/08/16