The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
#PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7511 - DETERGENTE |
2.00 |
2.00 |
PEN |
16.0000 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes útiles para limpieza [182] |
PEN |
32.000000 |
USD |
297.40 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay] |
PEN |
32.000000 |
|