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.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
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#PO-366-29Ago22 repuestos para vehículos [J.CH.COMERCIAL S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6931 - Llanta 185/70 R14 T-70 - 185/70 R14-88T SP TOURING T1 DUNLOP | 4.00 | 4.00 | USD | 64.0000 | LOG Mantenimiento de vehículos [124] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | USD | 256.000000 | USD | -4408.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-366-29Ago22 repuestos para vehículos [J.CH.COMERCIAL S.A.] | USD | 256.000000 |