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 Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
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#PO-042-4Ene21 IT accesorios para laptops y repuestos [LUVITECH PERU S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 340.000000 | USD | 5274.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-042-4Ene21 IT accesorios para laptops y repuestos [LUVITECH PERU S.A.C.] | PEN | 340.000000 |