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-080-TAXI PARA DR. MIGUEL URCO [MOISES CELSO FERNANDEZ LOBOS/TRANSPORTES LOB…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Gastos locales/Científicos Cornell [150] | PEN | 200.000000 | USD | 6513.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-080-TAXI PARA DR. MIGUEL URCO [MOISES CELSO FERNANDEZ LOBOS/TRANSPORTES LOBITO] | PEN | 200.000000 |