Sistema de Inventario at JRO

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This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7559 - Socket de plastico para luminaria tipo E27 adosable	15.00	15.00	PEN	4.8000	MANT Ferreteria, herramientas, repuestos, equipos [175]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Ferreteria, herramientas, repuestos, equipos [175]	PEN	72.000000	USD	1179.94

Name	Currency	Total Cost
#PO-551-6Sep18 MANT Ferreteria Iluminacion [CORPORACION ELECTRO INDUSTRIAL JM S.A.C]	PEN	72.000000

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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	2585 days late
Revisado por Administracion	2585 days late
Aprobado por Dirección	16/10/18
Orden Enviada	23/10/18
Orden Cerrada	2585 days late
En Almacén	23/10/18