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.
The items has been succesfully received.
#PO-000-05May16 Ope [RECIP. ENVASES Y ESTAMPAD. METALICOS S.A]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#4710 - Cilindro de metal de 50 galones | 2.00 | 2.00 | PEN | 120.0000 | OP ISR CAMPAIGNS [447] | Closed | | | |
Remission Guides
Name | Date |
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Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-05May16 Ope [RECIP. ENVASES Y ESTAMPAD. METALICOS S.A] | PEN | 240.000000 |