The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-273-26Feb19 ADM mant. lockers [GRUPO LEON IMPORTACIONES S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7857 - Asa de aluminio |
24.00 |
24.00 |
PEN |
1.8000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
43.200000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-273-26Feb19 ADM mant. lockers [GRUPO LEON IMPORTACIONES S.A.C.] |
PEN |
43.200000 |
|