Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-077-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 78.000000 | USD | 278.70 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-077-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 78.000000 |