Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-114-ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9346 - Vinagre | 1.00 | 1.00 | PEN | 25.0000 | ADM Otros bienes útiles para limpieza [182] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 25.000000 | USD | 1161.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-114-ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 25.000000 |