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.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-637-8Nov18 OP Materiales para antena [ARL INDUSTRIAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 848.000000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-637-8Nov18 OP Materiales para antena [ARL INDUSTRIAL SAC] | PEN | 848.000000 |