Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-264-17May18 MANT Material electrico [ARL INDUSTRIAL SAC]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 486.600000 | USD | 798.86 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-264-17May18 MANT Material electrico [ARL INDUSTRIAL SAC] | PEN | 486.600000 |