Order Summary
Total POs
0
Direct Supplier POs
0
Intercompany PO
0
Pending Payment
0
| Intercompany Code | Purchase Order Nº | Date | Purchasing Company | Vendor | Status | Total Amount | Currency | Payment Due Date | Payment Term | Order Priority | Hub | Created by | Approved By | Open Days | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nenhuma ordem de compra encontrada para o filtro aplicado! | |||||||||||||||
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