The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-000-Compra local IDI fin de agosto [LED BLINK S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 217.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra local IDI fin de agosto [LED BLINK S.A.C.] | PEN | 217.000000 |