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.
The items has been succesfully received.
#PO-649-8Nov18 OP Materiales para antena [FERRINDUSTRIAL S.A.C]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 950.400000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-649-8Nov18 OP Materiales para antena [FERRINDUSTRIAL S.A.C] | PEN | 950.400000 |