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This state requires someone in Administration to be assigned.
#PO-000-02Ago16 Ope [WURTH PERU S.A.C.]
User defined ID
Purchase request
#PR-062-16 02Ago16 Ope
Supplier
WURTH PERU S.A.C.
Budget
OP OP [000]
Delivery Date (YYYY-MM-DD)
Quote
Documents
Delivery cost
Notes
1. GLOSA Compra de limpia contactos electricos 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Banco de Credito 4. NUMERO DE CUENTA Depósito en cuenta
Formats
Purchase Order In Process
Remission Guides
Purchase Order In Process
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
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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
Actions:
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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
3162 days late
Revisado por Administracion
3162 days late
Aprobado por Dirección
3162 days late
Orden Enviada
09/08/16
Orden Cerrada
3162 days late
En Almacén
18/08/16