The purchase request has alredy approved by Manager you can not add more items.
Someone in Purchasing is needed to create purchase orders.
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-052-14Ene20 IDI ABS RF_Ferretería [TOLOMEO ACUÑA VILLAORDUÑA]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Proyecto ABS [445] | PEN | 237.600000 | USD | 4579.46 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-052-14Ene20 IDI ABS RF_Ferretería [TOLOMEO ACUÑA VILLAORDUÑA] | PEN | 237.600000 |