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-091-DIR SEGURO DE VIAJE PARA KARIM KUYENG - CEDAR 2025 [INTERSEGURO COMPAÑI…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| SEGURO DE VIAJE DEL 22 - 28 DE JUNIO ORIGEN: PERÚ DESTINO: EEUU | 1.00 | 1.00 | USD | 21.9900 | DIR Viajes viáticos al exterior [140] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Viajes viáticos al exterior [140] | USD | 21.990000 | USD | 18000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-091-DIR SEGURO DE VIAJE PARA KARIM KUYENG - CEDAR 2025 [INTERSEGURO COMPAÑIA DE SEGUROS S… | USD | 21.990000 |