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 Executive to be assigned.
#PO-365-10Sep21 OP Antena - mantenimiento preventivo [ESTUMSA E.I.R.L.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 822.200000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-365-10Sep21 OP Antena - mantenimiento preventivo [ESTUMSA E.I.R.L.] | PEN | 822.200000 |