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.
This state requires someone in Warehouse to be assigned.
#PO-322-12Jun18 OP Mant. Antena Yagi [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 743.800000 | USD | 2687.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-322-12Jun18 OP Mant. Antena Yagi [PROVEEDOR CENTRAL EIRL.] | PEN | 743.800000 |