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.
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 someone in Administration to be assigned.
#PO-307-10Ago22 IT Materiales cableado de red oficinas [IMDISFAR EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 104.000000 | USD | 7007.76 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-307-10Ago22 IT Materiales cableado de red oficinas [IMDISFAR EIRL.] | PEN | 104.000000 |