The purchase request has alredy approved by Manager you can not add more items.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-390-22Oct21 ADM mat. limpieza urgente [DARYZA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 1694.640000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-390-22Oct21 ADM mat. limpieza urgente [DARYZA SAC] | PEN | 1694.640000 |