The purchase request has alredy approved by Manager you can not add more items.
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Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-478-14Oct19 IT Televisor UHD Imagen Institucional [CORPORACION FOX SUMINIST…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Televisor Smart de 55" a 58" - - | 1 | 1.00 | PEN | 1898.0000 | IT Suministros de cómputo [170] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 1898.0000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-478-14Oct19 IT Televisor UHD Imagen Institucional [CORPORACION FOX SUMINISTROS & TECNOLOG… | PEN | 1898.0000 |