The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
#PO-042-4Ene21 IT accesorios para laptops y repuestos [LUVITECH PERU S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 340.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-042-4Ene21 IT accesorios para laptops y repuestos [LUVITECH PERU S.A.C.] | PEN | 340.000000 |