The items has been succesfully received.
The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
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 | | | |
Remission Guides
| Name | Date |
|---|
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 |