Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4060 - Trapo d/algodon blanco	30.00	30.00	PEN	4.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#2948 - Trapo d/algodon colores INHABILITADO	50.00	50.00	PEN	4.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	360.000000	USD	2845.00

Name	Currency	Total Cost
#PO-516-24Sep18 OP Trapos [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	360.000000

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

Orden creada	2599 days late
Revisado por Administracion	2599 days late
Aprobado por Dirección	26/09/18
Orden Enviada	11/10/18
Orden Cerrada	2599 days late
En Almacén	11/10/18