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-103-10Mar22 OP Antenas preamplificadores [BORA IMPORT 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 | 5.500000 | USD | 3938.48 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-103-10Mar22 OP Antenas preamplificadores [BORA IMPORT S.A.C.] | PEN | 5.500000 |