Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Executive to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7616 - cincel de punta 3/4"	2.00	2.00	PEN	18.7500	OP Materiales de antena [172]	Closed	\| \|
#7617 - cincel de punta plana 3/4"	2.00	2.00	PEN	18.7500	OP Materiales de antena [172]	Closed	\| \|
#4781 - Espatula de 2pulg.	2.00	2.00	PEN	8.7500	OP Materiales de antena [172]	Closed	\| \|
#3060 - Escobilla de acero	10.00	10.00	PEN	8.7500	OP Materiales de antena [172]	Closed	\| \|
#2444 - Soldadura punto azul/ de 1/8" Cellocord	2.00	2.00	PEN	15.0000	OP Materiales de antena [172]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	210.000000	USD	4000.00

Name	Currency	Total Cost
#PO-458-6Ago18 OP Antena Colchoneta Torres [ARL INDUSTRIAL SAC]	PEN	210.000000

Edit Delete Add Item Add Fungible Close Order

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

Orden creada	2449 days late
Revisado por Administracion	2449 days late
Aprobado por Dirección	04/09/18
Orden Enviada	09/09/18
Orden Cerrada	2449 days late
En Almacén	09/09/18