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-387-31Jul19 OP Mantenimiento Antenas (materiales) [IMPORTACIONES GENERALES …
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 1143.750000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-387-31Jul19 OP Mantenimiento Antenas (materiales) [IMPORTACIONES GENERALES HUACHIPA S.A.C… | PEN | 1143.750000 |