This state requires the requester's manager (Scipión, Danny) to be assigned.
The purchase request has not been approved.
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 service 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 service 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 service 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 service orders.
#PR-290-18 1Ago18 OP Transmisores sellador
Add fungible
Purchase request items
(2)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #6731 - LPS RF Strong Steel Sticks |
1.00 |
Unidad |
|
USD |
|
|
|
|
| #6878 - DEVCON PLASTIC STEEL PUTTY A |
1.00 |
Unidad |
|
USD |
|
|
|
|