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-000-11 Ene17 Ope Mat Antena [Electro Ferretero JR.S.R.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 571.000000 | USD | 312.87 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-11 Ene17 Ope Mat Antena [Electro Ferretero JR.S.R.] | PEN | 571.000000 |