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.
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 service orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#SO-032-ADM Remodelacion y Mejoramiento del sshh - Mecanica [GRUPO ANCES S.A.C.]
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_OS_N_106-2025_ANCESR_1.pdf | 14/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros Servicios [129] | PEN | 1850.000000 | USD | 2284.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-032-ADM Remodelacion y Mejoramiento del sshh - Mecanica [GRUPO ANCES S.A.C.] | PEN | 1850.000000 |