The items has been succesfully received.
Someone in Administration is needed to close service orders.
The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SO-189-OP Envío de 01 HDD a USA [SCHARFF INTERNATIONAL COURIER & CARGO SA]
Items
Documents
| Name | Date | |
|---|---|---|
| 20110964928-01-F043-762_1.pdf | 25/09/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 502.480000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-189-OP Envío de 01 HDD a USA [SCHARFF INTERNATIONAL COURIER & CARGO SA] | PEN | 502.480000 |