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.
This state requires someone in Administration to be assigned.
#PO-150-29Ene18 IT Accesorios torre comunicaciones [ARL INDUSTRIAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #539 - Cepillo acero p/lijar 2pulg. | 5.00 | 5.00 | PEN | 14.0000 | IT Suministros de cómputo [170] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 70.000000 | USD | 7655.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-150-29Ene18 IT Accesorios torre comunicaciones [ARL INDUSTRIAL SAC] | PEN | 70.000000 |