Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires someone in Administration to be assigned.
#PO-087-9Oct18 ADM pabellón nacional [ISRAEL PERCY CHUQUILLANQUI ROMERO]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#3977 - Bandera Pabellon Nacional | 1.00 | 1.00 | PEN | 80.0000 | ADM Otros bienes [181] | Open | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 80.000000 | USD | 2416.31 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-087-9Oct18 ADM pabellón nacional [ISRAEL PERCY CHUQUILLANQUI ROMERO] | PEN | 80.000000 |