The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
#PO-155-15Mar18 OP Compra materiales para antena [IMPORTACIONES GENERALES HUACH…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3223 - Autorroscante phillips. 10x1 | 1000.00 | 1000.00 | PEN | 0.0600 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 60.000000 | USD | 1038.40 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-155-15Mar18 OP Compra materiales para antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 60.000000 |