Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
This purchase order have not been closed.
#PO-169-15May23 MANT compra de pastilla de freno [FRENOS MIGUEL EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9347 - Pastilla de freno delantero | 1.00 | 1.00 | PEN | 260.0000 | LOG Repuestos para vehículos [174] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 260.000000 | USD | 6597.79 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-169-15May23 MANT compra de pastilla de freno [FRENOS MIGUEL EIRL] | PEN | 260.000000 |