#PO-000-26Jul2016 Ope [IMPORTACIONES NEOPLAST S.A.C.]

User defined ID

Purchase request

#PR-058-16 26Jul2016 Ope

Supplier

IMPORTACIONES NEOPLAST S.A.C.

Budget

OP ISR CAMPAIGNS [447]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de plancha de Neoprene 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Banco BBVA 4. NUMERO DE CUENTA 011-183-000200890562-18

Formats

Purchase Order In Process

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

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	3083 days late
Revisado por Administracion	3083 days late
Aprobado por Dirección	3083 days late
Orden Enviada	22/08/16
En Almacén	31/08/16