Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
#PO-183-29Abr22 IDI URGENTE [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8979 - Cinta de fibra de vidrio
|
1.00 |
1.00 |
PEN |
21.9000 |
UDT Materiales [176] |
Open |
|
|
|
| #8072 - Thiner aclirico
|
1.00 |
1.00 |
PEN |
23.9000 |
UDT Materiales [176] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
45.800000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-183-29Abr22 IDI URGENTE [HOMECENTERS PERUANOS S.A.]
|
PEN |
45.800000 |
|