Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires someone in Administration to be assigned.
#PO-594-3Oct18 OP Antenas [DAVISCO S.A]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#1900 - Marcador de metal Nissen 1/8" Rojo | 1.00 | 1.00 | PEN | 31.5300 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 31.530000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-594-3Oct18 OP Antenas [DAVISCO S.A] | PEN | 31.530000 |