You do not have enough permissions for this action.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
You do not have enough permissions for this action.
#PO-000-15Set16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 540.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-15Set16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 540.000000 |