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 service orders.
Someone in Purchasing is needed to create service orders.
This purchase order have not been closed.
#PO-481-17Sep19 MANT [PROMOTORES ELECTRICOS S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#5818 - Llave Diferencial 2x25A Tipo Riel | 8.00 | 8.00 | PEN | 77.0300 | MANT Mantenimiento de equipos [125] | Open | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Mantenimiento de equipos [125] | PEN | 616.240000 | USD | 11673.02 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-481-17Sep19 MANT [PROMOTORES ELECTRICOS S.A.] | PEN | 616.240000 |