The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-412-10Sep21 OP Antena - mantenimiento preventivo [WELDER POWER E.I.R.L.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3167 - Decapante p/soldar aluminio
|
2.00 |
2.00 |
PEN |
120.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #6426 - Soldadura de Tubo Aluminio
|
10.00 |
10.00 |
PEN |
50.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190]
|
PEN |
740.000000 |
USD |
2517.52 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-412-10Sep21 OP Antena - mantenimiento preventivo [WELDER POWER E.I.R.L.]
|
PEN |
740.000000 |
|