The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-312-26May18 OP Antenas [GRUPO CADENAS Y ASOCIADOS SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7206 - Varilla d/fierro corrugado 5/8" | 1.00 | 1.00 | PEN | 54.0000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 54.000000 | USD | -398.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-312-26May18 OP Antenas [GRUPO CADENAS Y ASOCIADOS SAC] | PEN | 54.000000 |