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 Administration to be assigned.
#PO-422-6Sep19 IDI Urgente fibra óptica de ABS [TELECOM AND NETWORK PROVIDER S.…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Materiales [176] | PEN | 332.760000 | USD | 3000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-422-6Sep19 IDI Urgente fibra óptica de ABS [TELECOM AND NETWORK PROVIDER S.A.C.] | PEN | 332.760000 |