The items has been succesfully received.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
#PO-053-14Ene20 IDI ABS RF_Ferretería [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3810 - Abrazadera galv. c/orejas 3/4 | 280.00 | 280.00 | PEN | 0.6000 | IDI Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 168.000000 | USD | 3568.39 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-053-14Ene20 IDI ABS RF_Ferretería [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 168.000000 |