The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-157-16Abr21 ADM BIDONES DE AGUA [ANALI RUTH CARBAJAL MORAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 20.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 400.000000 | USD | -813.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-157-16Abr21 ADM BIDONES DE AGUA [ANALI RUTH CARBAJAL MORAN] | PEN | 400.000000 |