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The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
This purchase order have not been closed.
#PO-387-31Jul19 OP Mantenimiento Antenas (materiales) [IMPORTACIONES GENERALES …
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 1143.750000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-387-31Jul19 OP Mantenimiento Antenas (materiales) [IMPORTACIONES GENERALES HUACHIPA S.A.C… | PEN | 1143.750000 |