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.
Someone in Purchasing is needed to create purchase orders.
#PO-090-31Ene19 OP Mant. Antena principal - materiales [BORA IMPORT S.A.C.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 720.000000 | USD | 1038.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-090-31Ene19 OP Mant. Antena principal - materiales [BORA IMPORT S.A.C.] | PEN | 720.000000 |