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-078-19Ene21 IDI ABS Herramientas [BORA IMPORT S.A.C.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Materiales [176] | PEN | 2525.000000 | USD | 2554.67 | |
IDI Proyecto ABS [445] | PEN | 105.000000 | USD | 5468.82 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-078-19Ene21 IDI ABS Herramientas [BORA IMPORT S.A.C.] | PEN | 2630.000000 |