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.
This state requires someone in Executive to be assigned.
#PO-549-23Ene18 IDI materiales para SATH [LTR ELECTRONICA S.A.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Materiales [176] | PEN | 301.000000 | USD | 3000.00 | |
IDI Suministros Electrónicos [177] | PEN | 445.800000 | USD | 8722.28 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-549-23Ene18 IDI materiales para SATH [LTR ELECTRONICA S.A.] | PEN | 746.800000 |