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 |