The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-240-24Jul17 ADM [CONSORCIO FERHUA S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#2398 - Silicona liquida p/tablero |
1.00 |
1.00 |
PEN |
25.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes útiles para limpieza [182] |
PEN |
25.000000 |
USD |
297.40 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-240-24Jul17 ADM [CONSORCIO FERHUA S.A.C.] |
PEN |
25.000000 |
|