This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
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 purchase orders.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
Someone in Purchasing is needed to create purchase orders.
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#PO-372-6Oct20 OP Mant. Antena principal [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #438 - Cinta Aislante Vulcanizante 3M - 3/4 | 20.00 | 20.00 | PEN | 35.0000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 700.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-372-6Oct20 OP Mant. Antena principal [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 700.000000 |