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 Warehouse to be assigned.
#SO-078-DIR PASAJES DE AVION PARA ANA PAULINA ARAGON - JIREP [UGK TRAVEL & CRUI…
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 | 792.000000 | USD | 29000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-078-DIR PASAJES DE AVION PARA ANA PAULINA ARAGON - JIREP [UGK TRAVEL & CRUISE E.I.R.L.] | USD | 792.000000 |