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-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 |