Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

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

Name	Date

Name	Currency	Cost	Currency	Current Balance
UDT Materiales [176]	PEN	384.000000	USD	1617.05

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

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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	2729 days late
Revisado por Administracion	2729 days late
Aprobado por Dirección	17/10/18
Orden Enviada	16/01/19
Orden Cerrada	2729 days late
En Almacén	31/01/19