Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-171-18Abr23 ADM jornada de limpieza [BOTICAS IP S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#8444 - Respirador N95 / KN95 descartable |
80.00 |
80.00 |
PEN |
0.9500 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes [181] |
PEN |
76.000000 |
USD |
2416.31 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-171-18Abr23 ADM jornada de limpieza [BOTICAS IP S.A.C.] |
PEN |
76.000000 |
|