Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

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

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3167 - Decapante p/soldar aluminio	1.00	1.00	PEN	177.7900	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	177.790000	USD	2687.42

Name	Currency	Total Cost
#PO-452-6Ago18 OP Antena Colchoneta Torres [WURTH PERU S.A.C.]	PEN	177.790000

Edit Delete Add Item Add Fungible Close Order

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

Orden creada	2516 days late
Revisado por Administracion	2516 days late
Aprobado por Dirección	29/08/18
Orden Enviada	2516 days late
Orden Cerrada	2516 days late
En Almacén	2516 days late