Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#PO-143-5Jun17 MANT de AA y Grupo ELectrogeno [WURTH PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7062 - Limpiador Universal /Motor | 2.00 | 2.00 | PEN | 216.0000 | MANT Mantenimiento de equipos [125] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 432.000000 | USD | 2335.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-143-5Jun17 MANT de AA y Grupo ELectrogeno [WURTH PERU S.A.C.] | PEN | 432.000000 |