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.
The items has been succesfully received.
#PO-201-30Jul20 MANTBaterias de movilidades [FABRICA NACIONAL DE ACUMULADORES E…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 1213.210000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-201-30Jul20 MANTBaterias de movilidades [FABRICA NACIONAL DE ACUMULADORES ETNA S.A.] | PEN | 1213.210000 |