Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-109-4Mar20 OP URGENTE Transmisores Manguera [ROBERTO A. TORRES S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8317 - Manguera PVC transparente de 1" reforzada Olympos Selflex
|
5.00 |
5.00 |
USD |
2.2600 |
OP Materiales para el transmisor [197] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales para el transmisor [197]
|
USD |
11.300000 |
USD |
1601.54 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-109-4Mar20 OP URGENTE Transmisores Manguera [ROBERTO A. TORRES S.A.]
|
USD |
11.300000 |
|