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.
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.
This state requires someone in Warehouse to be assigned.
#PO-047-17Nov20 MANT ACCESORIOS PARA CAMIONETA GRIS EGQ 715 [ KATO COOP SERVICE…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Repuestos para vehículos [174] | PEN | 944.400000 | USD | 11850.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-047-17Nov20 MANT ACCESORIOS PARA CAMIONETA GRIS EGQ 715 [ KATO COOP SERVICE S.A.C.] | PEN | 944.400000 |