Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SO-218-SERVICIO DE DESADUANAJE DE COMPONENTE REF: OCN°257-2025 MOUSER [SCHARFF…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE REF: OCN°257-2025 MOUSER VIA FEDEX CA… |
1.00 |
1.00 |
USD |
236.0000 |
IDI Suministros Electrónicos [177] |
Closed |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Suministros Electrónicos [177] |
USD |
236.000000 |
USD |
286.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-218-SERVICIO DE DESADUANAJE DE COMPONENTE REF: OCN°257-2025 MOUSER [SCHARFF INTERNATIONAL… |
USD |
236.000000 |
|