You do not have enough permissions for this action.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
#PO-202-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [IMPORTACIONES GENERALES HUAC…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1089 - Correa o Cintillo de plastico de 300 mm
|
600.00 |
600.00 |
PEN |
0.3500 |
UDT Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
210.000000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-202-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
|
PEN |
210.000000 |
|