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.
#SO-010-Mantenimiento Preventivo del Sistema de A/A Van EGO 016 [CORPORACION AL…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Mantenimiento preventivo del sistema de A/A, cambio de o ring, limpieza de ductos y recarga d…
|
1.00 |
1.00 |
PEN |
460.2000 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Mantenimiento de vehículos [124]
|
PEN |
460.200000 |
USD |
-6160.78 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-010-Mantenimiento Preventivo del Sistema de A/A Van EGO 016 [CORPORACION ALEJU D.G S.A.C]
|
PEN |
460.200000 |
|