Sistema de Inventario at JRO

This state requires the requester's manager (Córdova, Darwin) 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
#7358 - Prensa Estopa PG13.5 para cable electrico	20.00	20.00	PEN	1.0000	IDI Materiales [176]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	20.000000	USD	3000.00

Name	Currency	Total Cost
#PO-562-23Ene18 IDI materiales para SATH [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.]	PEN	20.000000

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

Orden creada	2475 days late
Revisado por Administracion	2475 days late
Aprobado por Dirección	06/11/18
Orden Enviada	16/01/19
Orden Cerrada	2475 days late
En Almacén	2475 days late