The purchase request has alredy approved by Manager you can not add more items.
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Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-375-17Nov20 MANT SUMINISTRO DE INSUMOS PARA VEHÍCULOS DEL ROJ [DARYZA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 478.800000 | USD | -4408.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-375-17Nov20 MANT SUMINISTRO DE INSUMOS PARA VEHÍCULOS DEL ROJ [DARYZA SAC] | PEN | 478.800000 |