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.
This state requires someone in Administration to be assigned.
#PO-523-27Nov19 OP Transmisores - filtro aire [ARMANDO REIMER MIQUILENA LEOTA]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Alineamiento de antena [113] | PEN | 2596.000000 | USD | 8000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-523-27Nov19 OP Transmisores - filtro aire [ARMANDO REIMER MIQUILENA LEOTA] | PEN | 2596.000000 |