Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
The items has been succesfully received.
#PO-000-23Mar2016 [CM PERU IMPORT SRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6642 - Escalera de fibra de vidrio de 12 pasos tijera doble acceso | 1.00 | 1.00 | PEN | OP Materiales para el transmisor [197] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-23Mar2016 [CM PERU IMPORT SRL] | PEN |