This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The items has been succesfully received.
#PO-136-ADM Control de insectos [FUMI SUMINISTROS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7890 - Insecticida | 4.00 | 4.00 | PEN | 184.6500 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 738.600000 | USD | 284.82 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-136-ADM Control de insectos [FUMI SUMINISTROS S.A.C.] | PEN | 738.600000 |