The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
This state requires the requester's manager (Scipión, Danny) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-238-12Feb20 IDI ABS Herramientas y ferretería ESTE OESTE 2 [FERRIOBRAS & MA…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5986 - Caja p/ Herramientas PVC de 16" - Truper | 4.00 | 4.00 | PEN | 27.0000 | IDI Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 108.000000 | USD | 3568.39 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-238-12Feb20 IDI ABS Herramientas y ferretería ESTE OESTE 2 [FERRIOBRAS & MATIZADOS CENTRA… | PEN | 108.000000 |