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-634-4Dic18 ADM atención de 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 | 137.770000 | USD | 1500.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-634-4Dic18 ADM atención de turno [MAKRO SUPERMAYORISTA S.A.] | PEN | 137.770000 |