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 | Hub | Total Amount | Currency | Payment Due Date | Payment Term | Order Priority | Created by | Approved By | Open Days | Latest Update | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nenhuma ordem de compra encontrada para o filtro aplicado! | ||||||||||||||||
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