Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This state requires someone in Administration to be assigned.
This state requires someone in Administration to be assigned.
#PO-154-20May20 DIR [CTEI PERU SAC]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
CAMARA WEB - GENIUS FACE 1000X - | 1 | 1.00 | PEN | 280.0000 | DIR Atencion imagen institucional [204] | Closed | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Atencion imagen institucional [204] | PEN | 280.0000 | USD | 997.72 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-154-20May20 DIR [CTEI PERU SAC] | PEN | 280.0000 |