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-160-15Mar18 IT Prueba de enlace ROJ-IGP [GLOBOS RENZO]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6306 - Globo Jumbo amarillo | 8.00 | 8.00 | PEN | 59.0000 | IT Suministros de cómputo [170] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 472.000000 | USD | 7655.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-160-15Mar18 IT Prueba de enlace ROJ-IGP [GLOBOS RENZO] | PEN | 472.000000 |