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 Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SO-044-Reparación de tablero de instrumentos de van EGP 448 [MEFIZA SRL]
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 1340.000000 | USD | -2410.36 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-044-Reparación de tablero de instrumentos de van EGP 448 [MEFIZA SRL] | PEN | 1340.000000 |