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 Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-386-31Jul19 OP Mantenimiento Antenas (materiales) [METALCEN S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7838 - Plancha d/cobre 1/16 (1mt largo x 32cm ancho) | 2.00 | 2.00 | PEN | 384.3000 | OP Ferreteria - Operaciones [190] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 768.600000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-386-31Jul19 OP Mantenimiento Antenas (materiales) [METALCEN S.A.C.] | PEN | 768.600000 |