Sistema de Inventario at JRO

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

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5636 - Agua San Luis x 20 Lt.	20.00	20.00	PEN	22.0000	ADM Otros bienes [181]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	440.000000	USD	284.82

Name	Currency	Total Cost
#PO-000-24Aug16Adm [Nicolas Cargo S.A.C.]	PEN	440.000000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	3288 days late
Revisado por Administracion	3288 days late
Aprobado por Dirección	3288 days late
Orden Enviada	24/08/16
Orden Cerrada	3288 days late
En Almacén	24/08/16