Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service 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 service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service 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 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.
The purchase request has alredy approved by Manager you can not add more items.
#SO-080-TAXI PARA DR. MIGUEL URCO [MOISES CELSO FERNANDEZ LOBOS/TRANSPORTES LOB…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Gastos locales/Científicos Cornell [150] | PEN | 200.000000 | USD | 5173.83 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-080-TAXI PARA DR. MIGUEL URCO [MOISES CELSO FERNANDEZ LOBOS/TRANSPORTES LOBITO] | PEN | 200.000000 |