The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-246-IDI Requerimientos de Área [COMPAÑIA DE HERRAMIENTAS Y MAQUINAS INDUSTR…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8647 - PAPEL TOALLA SCOTT
|
6.00 |
6.00 |
PEN |
5.0000 |
UDT Materiales [176] |
Closed |
|
|
|
| #10129 - Esponja Metalica p/ Cautín
|
10.00 |
10.00 |
PEN |
8.0004 |
UDT Materiales [176] |
Closed |
|
|
|
| #8402 - Alcohol isopropilico (lt)
|
6.00 |
6.00 |
PEN |
20.0000 |
UDT Materiales [176] |
Closed |
|
|
|
| #1622 - Limpiavidrio x gl.
|
1.00 |
1.00 |
PEN |
35.0000 |
UDT Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
265.004000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-246-IDI Requerimientos de Área [COMPAÑIA DE HERRAMIENTAS Y MAQUINAS INDUSTRIALES S.A.C.-C…
|
PEN |
265.004000 |
|