Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5636 - Agua San Luis x 20 Lt.	20.00	20.00	PEN	20.0000	ADM Otros bienes [181]	Open	\| \|
#7123 - Gaseosa Coca Cola 500 ml	24.00	24.00	PEN	1.9200	LOG Atencion personal turnos [139]	Open	\| \|
#7124 - Gaseosa Inka Cola 500 ml	24.00	24.00	PEN	1.9200	LOG Atencion personal turnos [139]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	400.000000	USD	-1153.92
LOG Atencion personal turnos [139]	PEN	92.160000	USD	-296.17

Name	Currency	Total Cost
#PO-392-11Jul18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]	PEN	492.160000

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

Orden creada	2783 days late
Revisado por Administracion	2783 days late
Aprobado por Dirección	07/08/18
Orden Enviada	2783 days late
Orden Cerrada	2783 days late
En Almacén	2783 days late