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.
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 Warehouse to be assigned.
#PO-183-15Mar18 IT Material para cableado de Red. [IMPORTACIONES EDUAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4226 - Conector Jack RJ-45 apantallado CAT5E - Dixon | 10.00 | 10.00 | PEN | 12.5000 | IT Suministros de cómputo [170] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 125.000000 | USD | 7655.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-183-15Mar18 IT Material para cableado de Red. [IMPORTACIONES EDUAL SAC] | PEN | 125.000000 |