The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
#PO-242-10Jun21 ADM papel toalla [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6434 - Pino - Sapolio - Lavanda
|
12.00 |
12.00 |
PEN |
29.9000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182]
|
PEN |
358.800000 |
USD |
317.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-242-10Jun21 ADM papel toalla [HOMECENTERS PERUANOS S.A.]
|
PEN |
358.800000 |
|