This state requires someone in Warehouse to be assigned.
#SO-001-SS.GG. [INSUMOS, SERVICIOS & MANTENIMIENTO J & M S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Mantenimiento de mobiliario y edificación [123] | PEN | 683.930000 | USD | 1974.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-001-SS.GG. [INSUMOS, SERVICIOS & MANTENIMIENTO J & M S.A.C.] | PEN | 683.930000 |