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.
The items has been succesfully received.
#PO-161-18Feb19 IT Materiales y accesorios de computo [FERNACAR SAC.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7846 - Driza blanca 3/16"
|
200.00 |
200.00 |
PEN |
0.4900 |
IT Suministros de cómputo [170] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170]
|
PEN |
98.000000 |
USD |
-358.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-161-18Feb19 IT Materiales y accesorios de computo [FERNACAR SAC.]
|
PEN |
98.000000 |
|