The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-282-31Jul17 OP Material para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#410 - Cemento sol | 6.00 | 6.00 | PEN | 24.0000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 144.000000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-282-31Jul17 OP Material para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 144.000000 |