This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This state requires someone in Warehouse to be assigned.
#26 - 6Ene20 MANT URGENTE SUMINISTRO DE MATERIALES PARA AMISR [TIENDAS DEL MEJO…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Piura Cervatel [391] | PEN | 412.100000 | USD | -4955.38 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#26 - 6Ene20 MANT URGENTE SUMINISTRO DE MATERIALES PARA AMISR [TIENDAS DEL MEJORAMIENTO DEL H… | PEN | 412.100000 |