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.
This state requires someone in Warehouse to be assigned.
#PO-385-12Oct20 ADM ss.h.. [VSI INDUSTRIAL SAC]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 1445.680000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-385-12Oct20 ADM ss.h.. [VSI INDUSTRIAL SAC] | PEN | 1445.680000 |