The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-222-22Jul20 OP Mantenimiento Antena principal [IMPORTACIONES GENERALES HUAC…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 866.000000 | USD | 4000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-222-22Jul20 OP Mantenimiento Antena principal [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 866.000000 |