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-223-OP Antenas - Mantenimiento antena principal [HOMECENTERS PERUANOS S.A.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 286.300000 | USD | 3938.48 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-223-OP Antenas - Mantenimiento antena principal [HOMECENTERS PERUANOS S.A.] | PEN | 286.300000 |