Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6367 - Cinta de Teflon Amarilla uso especial	3.00	3.00	PEN	3.9000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6760 - Guantes de jebe protex calibre 35	2.00	2.00	PEN	9.9000	ADM Ferreteria_Administración [141]	Closed	\| \|
#417 - Chapas de 2 golpes	1.00	1.00	PEN	42.9000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	74.400000	USD	2000.00

Name	Currency	Total Cost
#PO-373-17Jul18 ADM mantenimiento [HOMECENTERS PERUANOS S.A.]	PEN	74.400000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	2511 days late
Revisado por Administracion	2511 days late
Aprobado por Dirección	25/07/18
Orden Enviada	13/08/18
Orden Cerrada	2511 days late
En Almacén	13/08/18