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 Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-146-19Mar19 ADM malla [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7418 - Malla mosquitero metalica | 30.00 | 30.00 | PEN | 22.8000 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 684.000000 | USD | 22.97 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-146-19Mar19 ADM malla [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 684.000000 |