The purchase request has alredy approved by Manager you can not add more items.
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#PO-579-1Oct18 IT Cable SAS SFF-8087 a Sata [SERVERPERU100 E.I.R.L]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7687 - Cable Mini Sas Sff-8087 a Sata
|
1.00 |
1.00 |
PEN |
136.2900 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170]
|
PEN |
136.290000 |
USD |
-358.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-579-1Oct18 IT Cable SAS SFF-8087 a Sata [SERVERPERU100 E.I.R.L]
|
PEN |
136.290000 |
|