The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-263-19May23 ADM soda cáustica [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2429 - Soda caustica |
1.00 |
1.00 |
PEN |
9.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
9.000000 |
USD |
2416.31 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-263-19May23 ADM soda cáustica [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
9.000000 |
|