The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
#PO-390-22Oct21 ADM mat. limpieza urgente [DARYZA SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6996 - JABON LÍQUIDO PARA CABELLO Y CUERPO TORK 475 ML - 80560 / FAMILIA
|
24.00 |
24.00 |
PEN |
13.1100 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #8647 - PAPEL TOALLA SCOTT
|
60.00 |
60.00 |
PEN |
23.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
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 |
|