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 the requester's manager (Ibañez, Rosa) to be assigned.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
This purchase order have not been closed.
The items has been succesfully received.
#PO-123-MANT GASOLINA Y FILTROS PARA GRUPO ELECTROGENO [LUBRIMAQ E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 604.000000 | USD | 2335.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-123-MANT GASOLINA Y FILTROS PARA GRUPO ELECTROGENO [LUBRIMAQ E.I.R.L.] | PEN | 604.000000 |