The purchase request has alredy approved by Manager you can not add more items.
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Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-372-IT Suministros y materiales [CONSORCIO FERHUA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8685 - Crema Limpiadora para equipos y electrodomesticos 500ml | 2.00 | 2.00 | PEN | 11.5000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 23.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-372-IT Suministros y materiales [CONSORCIO FERHUA S.A.C.] | PEN | 23.000000 |