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-393-22Oct21 IDI ABS Ferretería Control [CACERES SEGUNDO FLOR MILAGROS]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6614 - Papel Couche brillante 200gr. - p/tarjeta | 2000.00 | 2000.00 | PEN | 0.0900 | IDI Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 180.000000 | USD | 7888.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-393-22Oct21 IDI ABS Ferretería Control [CACERES SEGUNDO FLOR MILAGROS] | PEN | 180.000000 |