Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This purchase order have not been closed.
#PO-313-11Jun19 ADM alquitrán [HOMECENTERS PERUANOS S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#7951 - CHEMA ALQUITRAN | 5.00 | 5.00 | PEN | 37.8000 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 189.000000 | USD | 512.68 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-313-11Jun19 ADM alquitrán [HOMECENTERS PERUANOS S.A.] | PEN | 189.000000 |