Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires someone in Administration to be assigned.
#SO-038-OP Antenas - Recarga de oxígeno [V & P GASES DEL PERU 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 | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 30.000000 | USD | 3938.48 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-038-OP Antenas - Recarga de oxígeno [V & P GASES DEL PERU S.A.C.] | PEN | 30.000000 |