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-025-31Ene22 OP Antenas mantenimiento antena principal [COREIN GROUP S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 1343.000000 | USD | 3938.48 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-025-31Ene22 OP Antenas mantenimiento antena principal [COREIN GROUP S.A.C.] | PEN | 1343.000000 |