The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-097-ADM manguera [CORPORACION FERRETERA FERREMAX S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1647 - Manguera p/agua 3/4 |
200.00 |
200.00 |
PEN |
3.5990 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
719.800000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-097-ADM manguera [CORPORACION FERRETERA FERREMAX S.A.C.] |
PEN |
719.800000 |
|