The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
#PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7511 - DETERGENTE |
2.00 |
2.00 |
PEN |
16.0000 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
32.000000 |
USD |
317.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay] |
PEN |
32.000000 |
|