Pregunta
Enviado por owen1018 • 21 de Septiembre de 2015 • Biografías • 430 Palabras (2 Páginas) • 293 Visitas
“proceso integral diseñado para mejorar las decisiones estratégicas y operacionales hechas a lo largo de la organización, a través del énfasis en la operación del negocio que por tener relación causa-efecto con su valor; permite explica el por qué de su aumento o disminución como consecuencia de las decisiones tomadasA Purchase Order change request has been submitted for G4P-4502780101 by Andres RojasTiria (CS6613).
Information:
Supplier Number & Name 15072770 PROTUCARIBE LTDA
Shopping Cart Number & Description 117533192 CONVENCION VENTAS 2015
Purchase Order Number G4P-4502780101
Purchasing Group 0NB
Purchasing Contact esteban.d@pg.com
Request Date September 16, 2015
Item Details:
# Item/Service Description Field Old Value New Value Special Comments Attachments
10 ALOJAMIENTO por favor quitar el check de GR non-valuated
What you need to do:
Please process the change request and inform the requestor once completed.
The MyPurchases Team
+1-513-983-4289
mypurchases.im@pg.com .
E-mail template EML0000058
A Purchase Order change request has been submitted for G4P-4502780101 by Andres RojasTiria (CS6613).
Information:
Supplier Number & Name 15072770 PROTUCARIBE LTDA
Shopping Cart Number & Description 117533192 CONVENCION VENTAS 2015
Purchase Order Number G4P-4502780101
Purchasing Group 0NB
Purchasing Contact esteban.d@pg.com
Request Date September 16, 2015
Item Details:
# Item/Service Description Field Old Value New Value Special Comments Attachments
10 ALOJAMIENTO por favor quitar el check de GR non-valuated
What you need to do:
Please process the change request and inform the requestor once completed.
The MyPurchases Team
+1-513-983-4289
mypurchases.im@pg.com .
E-mail template EML0000058
A Purchase Order change request has been submitted for G4P-4502780101 by Andres RojasTiria (CS6613).
Information:
Supplier Number & Name 15072770 PROTUCARIBE LTDA
Shopping Cart Number & Description 117533192 CONVENCION VENTAS 2015
Purchase Order Number G4P-4502780101
Purchasing Group 0NB
Purchasing
...