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.
The items has been succesfully received.
#SO-053-OP Transmisores - Servicio de mantenimiento correctivo/preventivo de do…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 422.440000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-053-OP Transmisores - Servicio de mantenimiento correctivo/preventivo de dos transformado… | PEN | 422.440000 |