Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires the requester's manager (Arevalo, Diana) to be assigned.
The items has been succesfully received.
#SO-142-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY - SCHRA…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de desaduanaje de componente fuera de stock - DIGIKEY | 1.00 | 1.00 | USD | 36.5800 | IDI Servicios [189] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| cd09c4c7-ab24-4da3-b246-df757afccaa2.jfif | 08/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Servicios [189] | USD | 36.580000 | USD | 859.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-142-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY - SCHRAFF GUIA 4677 … | USD | 36.580000 |