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 Executive to be assigned.
#PO-359-22Sep20 ADM limpieza [DARYZA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1739 - Papel toalla para dispensador | 30.00 | 30.00 | PEN | 18.4200 | ADM Ferreteria_Administración [141] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 552.600000 | USD | 1410.65 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-359-22Sep20 ADM limpieza [DARYZA SAC] | PEN | 552.600000 |