The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-064-10Abr17 IDI [INSUMOS & SUMINISTROS GRAFICOS S.R.L]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6954 - Papel couche 90gr
|
1000.00 |
1000.00 |
PEN |
0.0300 |
UDT Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
30.000000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-064-10Abr17 IDI [INSUMOS & SUMINISTROS GRAFICOS S.R.L]
|
PEN |
30.000000 |
|