The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-137-28Mar23 ADM mat. almacén [PROLIDER EMPRESARIAL S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1816 - Plastico p/embalaje strech film x 50cm ancho
|
6.00 |
6.00 |
PEN |
18.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #8633 - Strech film 9"
|
3.00 |
3.00 |
PEN |
15.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #8634 - Strech film 5"
|
3.00 |
3.00 |
PEN |
13.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181]
|
PEN |
192.000000 |
USD |
-2623.25 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-137-28Mar23 ADM mat. almacén [PROLIDER EMPRESARIAL S.A.C.]
|
PEN |
192.000000 |
|