The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-530-13Sep18 IDI ABS 2 [PROVEEDOR CENTRAL EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #4878 - Sierra copa 1 1/2plg.
|
1.00 |
1.00 |
PEN |
11.8000 |
UDT Proyecto ABS [445] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Proyecto ABS [445]
|
PEN |
11.800000 |
USD |
2573.16 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-530-13Sep18 IDI ABS 2 [PROVEEDOR CENTRAL EIRL.]
|
PEN |
11.800000 |
|