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-656-6Dic18 ADM pintura [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 165.000000 | USD | 939.24 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-656-6Dic18 ADM pintura [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 165.000000 |