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 purchase orders.
This state requires someone in Executive to be assigned.
#SO-070-DIR Pasaje de avión para Olaf Enríquez - JIREP [UGK TRAVEL & CRUISE E.I…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Programa de pasantias internacionales_JIREP [195] | USD | 536.000000 | USD | 29000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-070-DIR Pasaje de avión para Olaf Enríquez - JIREP [UGK TRAVEL & CRUISE E.I.R.L.] | USD | 536.000000 |