Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Warehouse to be assigned.
#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 | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 54.000000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-312-26May18 OP Antenas [GRUPO CADENAS Y ASOCIADOS SAC] | PEN | 54.000000 |