The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-025-8Ene20 IDI Pernos RM [Soluciones En Ajuste SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8259 - Perno Acero Inoxidable 1/2" x 2"
|
6.00 |
6.00 |
PEN |
5.5000 |
UDT Materiales [176] |
Closed |
|
|
|
| #8258 - Perno Acero Inoxidable 1/4" x 1 1/2"
|
6.00 |
6.00 |
PEN |
1.1000 |
UDT Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
39.600000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-025-8Ene20 IDI Pernos RM [Soluciones En Ajuste SAC]
|
PEN |
39.600000 |
|