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-142-18 29Mar18 ADM turno
Add fungible
Purchase request items
(4)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #7124 - Gaseosa Inka Cola 500 ml |
12.00 |
Unidad |
|
USD |
|
|
|
|
| #7123 - Gaseosa Coca Cola 500 ml |
12.00 |
Unidad |
|
USD |
|
|
|
|
| #3231 - Cafe/Nescafe x200grm |
1.00 |
Unidad |
|
USD |
|
|
|
|
| #3188 - Azucar x kg |
1.00 |
Kilogramo |
|
USD |
|
|
|
|