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-015-17Dic20 OP Antenas - Mantenimiento [INVERSIONES LUYENMAX S.A.C.]
Items
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 76.020000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-015-17Dic20 OP Antenas - Mantenimiento [INVERSIONES LUYENMAX S.A.C.] | PEN | 76.020000 |