Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This purchase order have not been closed.
#SO-002-ADM [NAVARRO CISNEROS ALEPH]
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Honorarios, capacitaciones, suscripciones [506] | PEN | 181.330000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-002-ADM [NAVARRO CISNEROS ALEPH] | PEN | 181.330000 |