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.
The items has been succesfully received.
#PO-110-11Ene21 ADM materiales de limpieza [MEBA INVERSIONES S.A.C.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 46.740000 | USD | 2416.31 | |
ADM Otros bienes útiles para limpieza [182] | PEN | 244.800000 | USD | 1161.75 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-110-11Ene21 ADM materiales de limpieza [MEBA INVERSIONES S.A.C.] | PEN | 291.540000 |