Someone in Purchasing is needed to create service orders.
This state requires someone in Warehouse to be assigned.
#SO-153-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+ED…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 188.800000 | USD | 2137.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-153-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDRIFTS) [CRUZ A… | PEN | 188.800000 |