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 Administration to be assigned.
#PO-080-25Ene21 IDI [BORA IMPORT S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Suministros Electrónicos [177] | PEN | 515.000000 | USD | 8722.28 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-080-25Ene21 IDI [BORA IMPORT S.A.C.] | PEN | 515.000000 |