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.
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.
This state requires the requester's manager (Scipión, Danny) to be assigned.
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.
The items has been succesfully received.
#PO-159-18Abr22 MANT LIMPIEZA Y MANTENIMIENTO DE FV [GLOBAL PERLA´S CAR S.A.C.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Repuestos para vehículos [174] | PEN | 1110.000000 | USD | 2819.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-159-18Abr22 MANT LIMPIEZA Y MANTENIMIENTO DE FV [GLOBAL PERLA´S CAR S.A.C.] | PEN | 1110.000000 |