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-060-ADM ALQUILER ABONO DE COCHERA RUTA NORTE [ASOCIACION DE COMERCIANTES P…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicios de transporte [137] | PEN | 4500.000000 | USD | 10976.06 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-060-ADM ALQUILER ABONO DE COCHERA RUTA NORTE [ASOCIACION DE COMERCIANTES PROPIETARIOS FR… | PEN | 4500.000000 |