Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
#PO-321-10Ago20 ADM motoguadaña [SERVIGER AT E.I.R.L.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Motoguadaña - - |
1 |
1.00 |
PEN |
2800.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
2800.0000 |
USD |
-813.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-321-10Ago20 ADM motoguadaña [SERVIGER AT E.I.R.L.] |
PEN |
2800.0000 |
|