Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2372 - Rodillo p/pintar	2.00	2.00	PEN	16.5000	ADM Ferreteria_Administración [141]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	33.000000	USD	-81.60

Name	Currency	Total Cost
#PO-391-31Jul18 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	33.000000

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Orden creada	2736 days late
Revisado por Administracion	2736 days late
Aprobado por Dirección	07/08/18
Orden Enviada	2736 days late
Orden Cerrada	2736 days late
En Almacén	2736 days late