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-006-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#6732 - Tubo para electricidad de 2¨tipo SAP PVC | 4.00 | 4.00 | PEN | 21.0000 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Otros sistemas y radares [391] | PEN | 84.000000 | USD | 9741.54 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-006-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] | PEN | 84.000000 |