Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7206 - Varilla d/fierro corrugado 5/8"	1.00	1.00	PEN	54.0000	OP Ferreteria - Operaciones [190]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	54.000000	USD	2845.00

Name	Currency	Total Cost
#PO-540-25Sep18 OP Materiales para torre de Digisonda [GRUPO CADENAS Y ASOCIADOS SAC]	PEN	54.000000

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

Orden creada	2519 days late
Revisado por Administracion	2519 days late
Aprobado por Dirección	2519 days late
Orden Enviada	2519 days late
Orden Cerrada	2519 days late
En Almacén	2519 days late