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.
The items has been succesfully received.
#PO-444-20Ago18 ADM turno [MAKRO SUPERMAYORISTA S.A.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Atencion personal turnos [139] | PEN | 99.560000 | USD | 616.19 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-444-20Ago18 ADM turno [MAKRO SUPERMAYORISTA S.A.] | PEN | 99.560000 |