This state requires someone in Warehouse to be assigned.
#SO-019-DIR Pasajes aéreos para el Dr. Scipión para su participación en confere…
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
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Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
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DIR Travel (Meetings, conferences,etc) [140] | USD | 2060.000000 | USD | 18000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-019-DIR Pasajes aéreos para el Dr. Scipión para su participación en conferencia [UGK TRAV… | USD | 2060.000000 |