The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-000-Compra local IDI fin de agosto [V&j ELECTRONICS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6856 - Regleta de ocho tomas para rack
|
3.00 |
3.00 |
PEN |
50.0000 |
UDT Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
150.000000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-Compra local IDI fin de agosto [V&j ELECTRONICS S.A.C.]
|
PEN |
150.000000 |
|