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.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
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Purchase request items
(4)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #1608 - Lija p/fierro #40 |
20.00 |
Unidad |
|
USD |
|
|
|
|
| #6777 - Plancha de neoprene para empaque 1 m x 1.2 m espesor 2mm |
1.00 |
Unidad |
|
USD |
|
|
|
|
| #6731 - LPS RF Strong Steel Sticks |
6.00 |
Unidad |
|
USD |
|
|
|
|
| #6730 - Pegamento Putty SF DEVCON PLASTIC STEEL 5-MIN |
1.00 |
Unidad |
|
USD |
89.61 |
|
|
|