Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#PO-118-24Feb20 DIR [TAI LOY S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#8308 - Forro adhesivo transparente 0.45X3M Vinifan Contact |
1.00 |
1.00 |
PEN |
4.8000 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
DIR Atencion imagen institucional [204] |
PEN |
4.800000 |
USD |
997.72 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-118-24Feb20 DIR [TAI LOY S.A.] |
PEN |
4.800000 |
|