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-101-17Mar21 IDI ABS Herramientas mantenimiento Norte Sur [BORA IMPORT S.A.…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Proyecto ABS [445] | PEN | 1105.000000 | USD | 5468.82 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-101-17Mar21 IDI ABS Herramientas mantenimiento Norte Sur [BORA IMPORT S.A.C.] | PEN | 1105.000000 |