Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create 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.
#PC-025-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 01/09/25 | FT | E001-218 | LOG Repuestos para vehículos [174] | #PR-167-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334 | 80.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-025-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334 | 1.00 | 80.00 | -79.00 |