The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-180-12Mar18 ADM limpieza [CONSORCIO FERHUA S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6504 - Quitasarro p/baño x gl |
1.00 |
1.00 |
PEN |
35.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
#5833 - Jabon Liquido x gln |
2.00 |
2.00 |
PEN |
36.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes [181] |
PEN |
72.000000 |
USD |
2416.31 |
|
ADM Otros bienes útiles para limpieza [182] |
PEN |
35.000000 |
USD |
1161.75 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-180-12Mar18 ADM limpieza [CONSORCIO FERHUA S.A.C.] |
PEN |
107.000000 |
|