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.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
This state requires the requester's manager (De La Jara, César) to be assigned.
You do not have enough permissions for this action.
#PO-000-20Oct16 Ope [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 114.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-20Oct16 Ope [PROVEEDOR CENTRAL EIRL.] | PEN | 114.000000 |