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.
You need to belong to Purchasing group to delete guides
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PR-300-18 6Ago18 ADM materiales de limpieza
Add fungible
Purchase request items
(5)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #4790 - Escoba cerda d/plastico |
6.00 |
Unidad |
|
USD |
|
|
|
|
| #907 - Shampoo p/vehiculos |
2.00 |
Galon |
|
PEN |
|
|
|
|
| #4498 - Bolsa plast. p/reciclado 50Lt. |
300.00 |
Unidad |
|
USD |
|
|
|
|
| #6483 - Lejia Sapolio x Gl. |
3.00 |
Galon |
|
USD |
|
|
|
|
| #7620 - Bolsa de plástico p/reciclado de 25 lt Pqte x 100 |
300.00 |
Unidad |
|
USD |
|
|
|
|