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-649-8Nov18 OP Materiales para antena [FERRINDUSTRIAL S.A.C]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Otros sistemas y radares [391] | PEN | 950.400000 | USD | 17976.02 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-649-8Nov18 OP Materiales para antena [FERRINDUSTRIAL S.A.C] | PEN | 950.400000 |