Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close service orders.
The items has been succesfully received.
#PO-045-11Ene21 OP Transmisores - varios [IMPORTACIONES ENCA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 663.020000 | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-045-11Ene21 OP Transmisores - varios [IMPORTACIONES ENCA S.A.C.] | PEN | 663.020000 |