Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#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 | | | |
Remission Guides
| Name | Date |
|---|
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-26Jul2016 Ope [IMPORTACIONES NEOPLAST S.A.C.] | PEN | 375.000000 |