The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-078-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7016 - Tacho de plástico de 50 gln. |
2.00 |
2.00 |
PEN |
70.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
140.000000 |
USD |
-506.74 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-078-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
140.000000 |
|