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.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#PO-386-5Dic22 OP URGENTE Mantenimiento Antena [IMPORTACIONES GENERALES HUACHIP…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 731.500000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-386-5Dic22 OP URGENTE Mantenimiento Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 731.500000 |