The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1837 - Lija al agua #400 |
10.00 |
10.00 |
PEN |
2.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391] |
PEN |
20.000000 |
USD |
5140.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
20.000000 |
|