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.
The purchase request has alredy approved by Manager you can not add more items.
#PC-032-25 IT Suministros de computo y ferreteria
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 22/09/25 | FT | F001-00002866 | MELECTRONIC S.A.C. | IT Suministros de cómputo [170] | #PR-171-25 IT Suministros de computo y ferreteria | 20.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-032-25 IT Suministros de computo y ferreteria | 20.00 | -20.00 |