Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
#PO-426-27Nov17 OP Material para antena [CORPORACION DE VIDRIOS Y ALUMINIS CORR…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5142 - Varilla d/aluminio 1/4, 6m | 40.00 | 40.00 | PEN | 6.8600 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 274.400000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-426-27Nov17 OP Material para antena [CORPORACION DE VIDRIOS Y ALUMINIS CORRALES S.A.C.] | PEN | 274.400000 |