Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-142-22Feb18 OP Antena [GLOBAL IMPORT PERU SAC]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#2392 - Linterna de cabeza - Marca Truper | 3.00 | 3.00 | PEN | 105.0000 | OP Otros sistemas y radares [391] | Closed | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Otros sistemas y radares [391] | PEN | 315.000000 | USD | 17976.02 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-142-22Feb18 OP Antena [GLOBAL IMPORT PERU SAC] | PEN | 315.000000 |