Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create service orders.
This state requires the requester's manager (Scipión, Danny) to be assigned.
Someone in Purchasing is needed to create service orders.
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#PO-162-28Abr21 MANT URGENTE: COMPRA DE LLANTA PARA VEHÍCULO EAA339 [ KATO COO…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8247 - Llanta 235 65R 16C | 2.00 | 2.00 | PEN | 583.0000 | LOG Repuestos para vehículos [174] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 1166.000000 | USD | 6597.79 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-162-28Abr21 MANT URGENTE: COMPRA DE LLANTA PARA VEHÍCULO EAA339 [ KATO COOP SERVICE S.A.… | PEN | 1166.000000 |