The purchase request has alredy approved by Manager you can not add more items.
This state requires someone in Executive to be assigned.
#PO-296-6Sep17 ADM Pegamento [PROVEEDOR CENTRAL EIRL.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7202 - Pegamento Terokal en chisquete |
1.00 |
1.00 |
PEN |
3.5000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Ferreteria_Administración [141] |
PEN |
3.500000 |
USD |
2000.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-296-6Sep17 ADM Pegamento [PROVEEDOR CENTRAL EIRL.] |
PEN |
3.500000 |
|