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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 (_Yanque, Ramiro) to be assigned.
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#PO-239-18Feb20 OP Antenas - Materiales para mantenimiento [FERRIOBRAS & MATIZA…
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#7458 - Cemento andino | 2.00 | 2.00 | PEN | 23.0000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 46.000000 | USD | -398.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-239-18Feb20 OP Antenas - Materiales para mantenimiento [FERRIOBRAS & MATIZADOS CENTRAL EI… | PEN | 46.000000 |