Sistema de Inventario at JRO

The items has been succesfully received.

#PO-396-2Ago18 DIR [ANALI RUTH CARBAJAL MORAN]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1509 - Gaseosa Inca kola 3 Lt	1.00	1.00	PEN	10.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3368 - Galleta dulce x 6und.	3.00	3.00	PEN	3.0000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3439 - Galleta salada x 6und.	3.00	3.00	PEN	2.5000	DIR Atencion imagen institucional [204]	Closed	\| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	27.000000	USD	997.72

Total Cost

Name	Currency	Total Cost
#PO-396-2Ago18 DIR [ANALI RUTH CARBAJAL MORAN]	PEN	27.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	2441 days late
Revisado por Administracion	2441 days late
Aprobado por Dirección	14/08/18
Orden Enviada	10/09/18
Orden Cerrada	2441 days late
En Almacén	13/02/19