Sistema de Inventario at JRO

The items has been succesfully received.

The items has been succesfully received.

#PO-392-11Jul18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]

Items

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	OP Atencion personal turnos [139]	Open	\| \|
#7124 - Gaseosa Inka Cola 500 ml	24.00	24.00	PEN	1.9200	OP Atencion personal turnos [139]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	400.000000	USD	2416.31
OP Atencion personal turnos [139]	PEN	92.160000	USD	1380.00

Total Cost

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

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	2551 days late
Revisado por Administracion	2551 days late
Aprobado por Dirección	07/08/18
Orden Enviada	2551 days late
Orden Cerrada	2551 days late
En Almacén	2551 days late