Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
#PO-116-23Feb18 OP Compra materiales para antena [MELECTRONIC S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#66 - Alcohol isopropilico |
10.00 |
10.00 |
PEN |
13.0000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
130.000000 |
USD |
17976.02 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-116-23Feb18 OP Compra materiales para antena [MELECTRONIC S.A.C.] |
PEN |
130.000000 |
|