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 Warehouse to be assigned.
#PO-065-29Ene19 IDI (Tarjetas Y. Silva) - Urgente [LTR ELECTRONICA S.A.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Suministros Electrónicos [177] | PEN | 37.580000 | USD | 8722.28 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-065-29Ene19 IDI (Tarjetas Y. Silva) - Urgente [LTR ELECTRONICA S.A.] | PEN | 37.580000 |