Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-059-ADM cortina [INVERSIONES & NEGOCIOS MARAZA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8803 - Cortina roller |
2.00 |
2.00 |
PEN |
415.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
830.000000 |
USD |
-813.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-059-ADM cortina [INVERSIONES & NEGOCIOS MARAZA S.A.C.] |
PEN |
830.000000 |
|