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-066-ADM mantenimiento correctivo sshh edificio principal [GRUPO ANCES S.A.…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| mantenimiento correctivo sshh edificio principal | 1.00 | 1.00 | PEN | 885.0000 | ADM Mantenimiento de mobiliario y edificación [123] | Open | | |
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Mantenimiento de mobiliario y edificación [123] | PEN | 885.000000 | USD | 1974.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-066-ADM mantenimiento correctivo sshh edificio principal [GRUPO ANCES S.A.C.] | PEN | 885.000000 |