Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
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#PO-000-Compra local IDI fin de agosto [LED BLINK S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Suministros Electrónicos [177] | PEN | 217.000000 | USD | 3829.37 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-Compra local IDI fin de agosto [LED BLINK S.A.C.] | PEN | 217.000000 |