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.
This state requires someone in Warehouse to be assigned.
#PO-126-18Feb20 OP Antenas - Materiales para mantenimiento [PROVEEDOR CENTRAL E…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 189.000000 | USD | 3938.48 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-126-18Feb20 OP Antenas - Materiales para mantenimiento [PROVEEDOR CENTRAL EIRL.] | PEN | 189.000000 |