The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Scipión Castillo, Danny Eddy) to be assigned.
This state requires the requester's manager (_Córdova, Darwin) to be assigned.
#PO-044-4Feb22 IDI Electrónica IDi [INDUSTRIAS TEZLA S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 770.000000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-044-4Feb22 IDI Electrónica IDi [INDUSTRIAS TEZLA S.A.] | PEN | 770.000000 |