Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
#PO-000-02Ago16 Ope [WURTH PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6112 - Limpiador de Contactos Electricos - Wurth |
4.00 |
4.00 |
PEN |
81.1300 |
OP OP [000] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP OP [000] |
PEN |
324.520000 |
PEN |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-02Ago16 Ope [WURTH PERU S.A.C.] |
PEN |
324.520000 |
|