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-384-12Oct20 ADM ss.h.. [DISTRIBUIDORA GENERAL DE SANITARIOS Y ANEXOS S.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 2029.600000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-384-12Oct20 ADM ss.h.. [DISTRIBUIDORA GENERAL DE SANITARIOS Y ANEXOS S.R.L.] | PEN | 2029.600000 |