Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-565-Componentes_radar [FERRE UNION S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8196 - Mandril para dremel | 1.00 | 1.00 | PEN | 43.0000 | UDT Suministros Electrónicos [177] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | PEN | 43.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-565-Componentes_radar [FERRE UNION S.A.C.] | PEN | 43.000000 |