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-474-16Oct19 ADM mat. limpieza [MEGA PLASTICOS SAC]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 102.000000 | USD | 2416.31 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-474-16Oct19 ADM mat. limpieza [MEGA PLASTICOS SAC] | PEN | 102.000000 |