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.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-353-12Jun18 OP Mant. Antena Yagi [SILVIA MIRIAM BASURTO GUZMAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5140 - Varilla d/aluminio 3/16 | 1.00 | 1.00 | PEN | 15.0000 | OP Materiales de antena [172] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 15.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-353-12Jun18 OP Mant. Antena Yagi [SILVIA MIRIAM BASURTO GUZMAN] | PEN | 15.000000 |