This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
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#293 - 21Ago22 ADM pintura [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 290.000000 | USD | -1142.63 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#293 - 21Ago22 ADM pintura [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 290.000000 |