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 Administration to be assigned.
#SO-106-ADM mejora sshh mecanica [GRUPO ANCES S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Mantenimiento de mobiliario y edificación [123] | PEN | 8573.000000 | USD | 1974.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-106-ADM mejora sshh mecanica [GRUPO ANCES S.A.C.] | PEN | 8573.000000 |