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.
You do not have enough permissions for this action.
#PO-145-ADM mantenimiento SSHH [DISTRIBUIDORA GENERAL DE SANITARIOS Y ANEXOS S.…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3359 - Fluxometro cromo palanca | 2.00 | 2.00 | PEN | 708.0000 | ADM Ferreteria_Administración [141] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-301.pdf | 11/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 1416.000000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-145-ADM mantenimiento SSHH [DISTRIBUIDORA GENERAL DE SANITARIOS Y ANEXOS S.R.L.] | PEN | 1416.000000 |