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The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
#PO-175-9May22 IDI ABS Lijas [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 424.000000 | USD | 3870.89 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-175-9May22 IDI ABS Lijas [ESTUMSA E.I.R.L.] | PEN | 424.000000 |