This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
#PO-222-16Abr18 ADM cumpleaños [FERRETERIA Y MATIZADOS JJ & FF S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3021 - Vaso descartable plastico
|
200.00 |
200.00 |
PEN |
0.0300 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181]
|
PEN |
6.000000 |
USD |
-2623.25 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-222-16Abr18 ADM cumpleaños [FERRETERIA Y MATIZADOS JJ & FF S.A.C.]
|
PEN |
6.000000 |
|