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 Warehouse to be assigned.
#PO-214-11Jun21 ADM DIA DEL PADRE [CAMARGO & ASOCIADOS S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8741 - PACK CANDELARIA | 27.00 | 27.00 | PEN | 41.3000 | DIR Beneficios personal [509] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Beneficios personal [509] | PEN | 1115.100000 | USD | 11786.89 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-214-11Jun21 ADM DIA DEL PADRE [CAMARGO & ASOCIADOS S.A.C.] | PEN | 1115.100000 |