Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SO-224-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE FS TECH GUIA:88…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Servicios [189] | USD | 198.240000 | USD | 859.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-224-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE FS TECH GUIA:8857 6448 0102 … | USD | 198.240000 |