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-150-7Mar19 IDI Mantenimiento ABS RF [DAMASOLD S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2442 - Soldadura d/plata 50% de 1/16
|
0.25 |
0.25 |
USD |
940.0000 |
UDT Proyecto ABS [445] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Proyecto ABS [445]
|
USD |
235.000000 |
USD |
2573.16 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-150-7Mar19 IDI Mantenimiento ABS RF [DAMASOLD S.A.C.]
|
USD |
235.000000 |
|