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 the requester's manager (Córdova, Darwin) to be assigned.
#PO-000-11Aug16Adm [INDECO S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6819 - Cable eléctrico 8 AWG, Tipo THW negro | 2.00 | 2.00 | USD | 103.1300 | MANT Ferreteria, herramientas, repuestos, equipos [175] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Ferreteria, herramientas, repuestos, equipos [175] | USD | 206.260000 | USD | 1179.94 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-11Aug16Adm [INDECO S.A.] | USD | 206.260000 |