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.
You do not have enough permissions for this action.
#PO-350-ADM papel toalla [DARYZA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8647 - PAPEL TOALLA SCOTT | 32.00 | 32.00 | PEN | 27.2000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 870.400000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-350-ADM papel toalla [DARYZA SAC] | PEN | 870.400000 |