The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
#PO-000-18.07 adm 1 [IMPORTACIONES HIRAOKA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 358.9000 | USD | -1153.92 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-18.07 adm 1 [IMPORTACIONES HIRAOKA SAC] | PEN | 358.9000 |