This purchase order have not been closed.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
Someone in Purchasing is needed to create service orders.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-038-13Nov20 ADM pintura [HOMECENTERS PERUANOS S.A.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes útiles para limpieza [182] | PEN | 189.900000 | USD | 297.40 | |
ADM Ferreteria_Administración [141] | PEN | 398.900000 | USD | 512.68 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-038-13Nov20 ADM pintura [HOMECENTERS PERUANOS S.A.] | PEN | 588.800000 |