Someone in Administration is needed to close service orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
This purchase order have not been closed.
#PO-211-25Mar19 IDI Huaycos 2019 [GRUPO MULTISERVICIOS EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5803 - Memoria Micro SD-8GB Clase 10 | 10.00 | 10.00 | PEN | 16.0000 | UDT Suministros Electrónicos [177] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | PEN | 160.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-211-25Mar19 IDI Huaycos 2019 [GRUPO MULTISERVICIOS EIRL] | PEN | 160.000000 |