Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
#PO-024-31Ene22 OP Antenas mantenimiento antena principal [WURTH PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5727 - Pasta de Cobre CU 800 - Lata 1000gr |
2.00 |
2.00 |
PEN |
298.8200 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #6112 - Limpiador de Contactos Electricos - Wurth |
6.00 |
6.00 |
PEN |
49.7800 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
896.320000 |
USD |
-398.42 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-024-31Ene22 OP Antenas mantenimiento antena principal [WURTH PERU S.A.C.] |
PEN |
896.320000 |
|