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.
This state requires the requester's manager (Verástegui, Joaquín) to be assigned.
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#PO-376-11Nov20 IT MATERIALES PARA CABLEADO ESTRUCTURADO EN IDI [IMDISFAR EIRL.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Saldos Cornell _Periodos anteriores [700] | PEN | 8801.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-376-11Nov20 IT MATERIALES PARA CABLEADO ESTRUCTURADO EN IDI [IMDISFAR EIRL.] | PEN | 8801.000000 |