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.
You do not have enough permissions for this action.
This purchase order have not been closed.
You do not have enough permissions for this action.
#SO-055-OP Envío de 02 HDD a USA [SERVICIOS POSTALES DEL PERU SA]
Items
Documents
| Name | Date | |
|---|---|---|
| FD81-2008_SERPOST.pdf | 13/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 350.000000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-055-OP Envío de 02 HDD a USA [SERVICIOS POSTALES DEL PERU SA] | PEN | 350.000000 |