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.
The items has been succesfully received.
#PO-440-MANT Faros de radar SOPHy [GLOBAL PERLAS CAR S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Repuestos para vehículos [174] | PEN | 78.000000 | USD | 11408.62 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-440-MANT Faros de radar SOPHy [GLOBAL PERLAS CAR S.A.C.] | PEN | 78.000000 |