The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close service orders.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
#PC-010-25 ADM PORTADOCUMENTOS DE PLASTICO
Petty cash documents
| Date | Document Type | Document Number | Supplier | Budget | Amount | |
|---|---|---|---|---|---|---|
| 18/03/25 | FT | F507-041823 | TAIHENG S.A. | LOG Repuestos para vehículos [174] | 12.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-010-25 ADM PORTADOCUMENTOS DE PLASTICO | 12.00 | -12.00 |