Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires someone in Administration to be assigned.
#PO-086-23Feb21 OP PCs SIMONE [CISTRONIX PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8648 - TARJETA DE RED GIGAETHERNET INTEL ST1000SPEXI | 3.00 | 3.00 | PEN | 283.2000 | OP Proyecto Simone [802] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Proyecto Simone [802] | PEN | 849.600000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-086-23Feb21 OP PCs SIMONE [CISTRONIX PERU S.A.C.] | PEN | 849.600000 |