Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
The items has been succesfully received.
#PO-175-16Jun20 MANT Materiales para visita [ZHI HAO 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 | 840.000000 | USD | 8276.61 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-175-16Jun20 MANT Materiales para visita [ZHI HAO S.A.C.] | PEN | 840.000000 |