This state requires someone in Administration to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-000-26Jul2016 Ope [IMPORTACIONES NEOPLAST S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6781 - Plancha de neoprene 1m x 5m, espesor 4mm |
1.00 |
1.00 |
PEN |
375.0000 |
OP ISR CAMPAIGNS [447] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP ISR CAMPAIGNS [447] |
PEN |
375.000000 |
USD |
|
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-26Jul2016 Ope [IMPORTACIONES NEOPLAST S.A.C.] |
PEN |
375.000000 |
|