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 the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-047-4Abr17 ADM [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 956.000000 | USD | 847.30 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-047-4Abr17 ADM [PROVEEDOR CENTRAL EIRL.] | PEN | 956.000000 |