#PO-000-15Aug16 Ope [IMPORTACIONES NEOPLAST S.A.C.]

User defined ID

Purchase request

#PR-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

Remission Guides

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

Total Cost

Name	Currency	Total Cost
#PO-000-15Aug16 Ope [IMPORTACIONES NEOPLAST S.A.C.]	PEN	65.000000

Actions:

Edit Delete Add Item Add Fungible Close 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	3121 days late
Revisado por Administracion	3121 days late
Aprobado por Dirección	3121 days late
Orden Enviada	22/08/16
Orden Cerrada	3121 days late
En Almacén	31/08/16