The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
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The items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
#PO-218-12Feb20 IDI ABS Herramientas y ferretería ESTE OESTE 2 [IMPORTACIONES E…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 1043.120000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-218-12Feb20 IDI ABS Herramientas y ferretería ESTE OESTE 2 [IMPORTACIONES ENCA S.A.C.] | PEN | 1043.120000 |