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 Executive to be assigned.
#PO-231-3May18 OP Mant. Antenas [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8 - Abrazadera acero 64096 #96 1XHD7 | 30.00 | 30.00 | PEN | 14.7500 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 442.500000 | USD | 2687.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-231-3May18 OP Mant. Antenas [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 442.500000 |