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-101-1Feb20 MANT Reposición de EPPs [ANDES SEGURIDAD S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Uniformes y materiales de protección [179] | PEN | 2933.920000 | USD | 9947.93 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-101-1Feb20 MANT Reposición de EPPs [ANDES SEGURIDAD S.A.C.] | PEN | 2933.920000 |