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 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 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 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 Purchasing is needed to create purchase orders.
#PR-116-22 9May22 IDI ABS Lijas
Add fungible
Purchase request items
(5)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #3352 - Lija al agua #80 |
20.00 |
Unidad |
|
USD |
|
|
|
|
| #1611 - Lija p/fierro #120 |
20.00 |
Unidad |
|
USD |
|
|
|
|
| #3353 - Lija al agua #240 |
40.00 |
Unidad |
|
USD |
|
|
|
|
| #1837 - Lija al agua #400 |
40.00 |
Unidad |
|
USD |
|
|
|
|
| #1607 - Lija al agua #600 |
40.00 |
Unidad |
|
USD |
|
|
|
|