#95 - 15Aug16 Ope [IMPORTACIONES NEOPLAST S.A.C.]

User defined ID

Purchase request

#069-16 15Aug16 Ope

Supplier

IMPORTACIONES NEOPLAST S.A.C.

Budget

OP Materiales para el transmisor [197]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6777 - Plancha de neoprene para empaque 1 m x 1.2 m espesor 2mm	1.00	1.00	PEN	65.0000	OP Materiales para el transmisor [197]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	65.000000	USD	-1221.66

Total Cost

Name	Currency	Total Cost
#95 - 15Aug16 Ope [IMPORTACIONES NEOPLAST S.A.C.]	PEN	65.000000

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	2959 days late
Revisado por Administracion	2959 days late
Aprobado por Dirección	2959 days late
Orden Enviada	22/08/16
En Almacén	31/08/16