The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-152-7Mar19 IDI Mantenimiento ABS RF [INTER EMPRESAS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1833 - Decapante o flux para plata 100gr. | 2.00 | 2.00 | PEN | 67.0200 | UDT Proyecto ABS [445] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 134.040000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-152-7Mar19 IDI Mantenimiento ABS RF [INTER EMPRESAS S.A.C.] | PEN | 134.040000 |