The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
The purchase request has alredy approved by Manager you can not add more items.
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-350-18Sep20 IDI Accesorios - SMH [REPRESENTACIONES SHIVA SAI S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 1494.9500 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-350-18Sep20 IDI Accesorios - SMH [REPRESENTACIONES SHIVA SAI S.A.C.] | PEN | 1494.9500 |