Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-087-9Oct18 ADM pabellón nacional [ISRAEL PERCY CHUQUILLANQUI ROMERO]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3977 - Bandera Pabellon Nacional | 1.00 | 1.00 | PEN | 80.0000 | ADM Otros bienes [181] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 80.000000 | USD | -813.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-087-9Oct18 ADM pabellón nacional [ISRAEL PERCY CHUQUILLANQUI ROMERO] | PEN | 80.000000 |