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-556-10Dic19 ADM madera [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 326.000000 | USD | -506.74 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-556-10Dic19 ADM madera [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 326.000000 |