Sistema de Inventario at JRO

This state requires someone in Administration to be assigned.

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5281 - Varilla fierro 1pulg corrugado	3.00	3.00	PEN	128.0000	IDI Materiales [176]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	384.000000	USD	3000.00

Name	Currency	Total Cost
#PO-555-23Ene18 IDI materiales para SATH [ACEROS Y PERFILES RC S.A.C.]	PEN	384.000000

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	2393 days late
Revisado por Administracion	2393 days late
Aprobado por Dirección	17/10/18
Orden Enviada	16/01/19
Orden Cerrada	2393 days late
En Almacén	31/01/19