You do not have enough permissions for this action.
This purchase order have not been closed.
This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
#PO-000-01Agos2016 [Nicolas Cargo S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 22.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 440.000000 | USD | -2623.25 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-01Agos2016 [Nicolas Cargo S.A.C.] | PEN | 440.000000 |