This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-033-1Feb23 OP Antenas - materiales para mantenimiento [CORPORACIÓN EMACIN S…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6510 - Plancha PVC 3mm x 1.20mt x 2.40mt | 1.00 | 1.00 | PEN | 380.0000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 380.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-033-1Feb23 OP Antenas - materiales para mantenimiento [CORPORACIÓN EMACIN S.A.C.] | PEN | 380.000000 |