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 state requires the requester's manager (_Arenas, Carlos) to be assigned.
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#PO-192-3Mar20 ADM mat. limpieza [DARYZA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1739 - Papel toalla para dispensador | 60.00 | 60.00 | PEN | 19.7600 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 1185.600000 | USD | 297.40 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-192-3Mar20 ADM mat. limpieza [DARYZA SAC] | PEN | 1185.600000 |