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-201-30Jul20 MANTBaterias de movilidades [FABRICA NACIONAL DE ACUMULADORES E…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Repuestos para vehículos [174] | PEN | 1213.210000 | USD | 11850.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-201-30Jul20 MANTBaterias de movilidades [FABRICA NACIONAL DE ACUMULADORES ETNA S.A.] | PEN | 1213.210000 |