The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-219-4May23 MANT mantenimiento de vehículos llantas [CONSORCIO FERHUA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2949 - Trapo industrial x Kg
|
10.00 |
10.00 |
PEN |
3.5000 |
LOG Repuestos para vehículos [174] |
Closed |
|
|
|
| #1451 - Materiales para servicio - Franela p/limpieza e insumos
|
12.00 |
12.00 |
PEN |
3.5000 |
LOG Repuestos para vehículos [174] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Repuestos para vehículos [174]
|
PEN |
77.000000 |
USD |
-984.58 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-219-4May23 MANT mantenimiento de vehículos llantas [CONSORCIO FERHUA S.A.C.]
|
PEN |
77.000000 |
|