Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-094-IT Suministros y Cables de Video [ANDES TECNOLOGIA COMERCIAL S.A.C.]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| FACTURA_ELECTRONICA-F002-2459-20250409_1.pdf | 28/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 165.200000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-094-IT Suministros y Cables de Video [ANDES TECNOLOGIA COMERCIAL S.A.C.] | PEN | 165.200000 |