Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-341-16Sep20 MANT Materiales para Planta [ARL INDUSTRIAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 431.300000 | USD | 1179.94 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-341-16Sep20 MANT Materiales para Planta [ARL INDUSTRIAL SAC] | PEN | 431.300000 |