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-032-1Feb23 OP Antenas - materiales para mantenimiento [IMPORTACIONES GENERA…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 10599.000000 | USD | 2687.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-032-1Feb23 OP Antenas - materiales para mantenimiento [IMPORTACIONES GENERALES HUACHIPA S… | PEN | 10599.000000 |