This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
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Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
#PO-033-23Ene19 ADM mant. [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7824 - Removedor de pintura | 1.00 | 1.00 | PEN | 50.0000 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 50.000000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-033-23Ene19 ADM mant. [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 50.000000 |