The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This purchase order have not been closed.
You do not have enough permissions for this action.
#PO-383-4Oct22 OP Antenas Herramientas para mantenimiento de antena [IMPORTACIO…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 694.080000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-383-4Oct22 OP Antenas Herramientas para mantenimiento de antena [IMPORTACIONES ENCA S.A.C… | PEN | 694.080000 |