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-127-23Mar21 MANT SUMINISTRO DE LLANTAS PARA VEHÍCULO EGO 016 [DARYZA SAC]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#907 - Shampoo p/vehiculos | 5.00 | 5.00 | PEN | 26.3100 | LOG Mantenimiento de vehículos [124] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Mantenimiento de vehículos [124] | PEN | 131.550000 | USD | 11000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-127-23Mar21 MANT SUMINISTRO DE LLANTAS PARA VEHÍCULO EGO 016 [DARYZA SAC] | PEN | 131.550000 |