The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6732 - Tubo para electricidad de 2¨tipo SAP PVC | 420.00 | 420.00 | PEN | 20.5000 | UDT Proyecto ABS [445] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 8610.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL] | PEN | 8610.000000 |