Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-029-1Feb22 ADM repuestos urgente [MAQUICASA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 290.000000 | USD | 1410.65 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-029-1Feb22 ADM repuestos urgente [MAQUICASA E.I.R.L.] | PEN | 290.000000 |