Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4292 - Cable vulcanizado 3x10 AWG	100.00	100.00	PEN	7.4000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	740.000000	USD	2845.00

Name	Currency	Total Cost
#PO-000-18Aug16_1 Ope [C.M.C. SOLUCIONES ELECTRICAS EIRL.]	PEN	740.000000

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	3299 days late
Revisado por Administracion	3299 days late
Aprobado por Dirección	3299 days late
Orden Enviada	05/09/16
Orden Cerrada	3299 days late
En Almacén	03/10/16