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 Administration to be assigned.
#PO-619-24Oct18 ADM mantenimiento [PROVEEDOR CENTRAL EIRL.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 104.000000 | USD | 2000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-619-24Oct18 ADM mantenimiento [PROVEEDOR CENTRAL EIRL.] | PEN | 104.000000 |