Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1124 - Pasta para soldar 50gr. Lotfett	4.00	4.00	PEN	6.2000	IDI Suministros Electrónicos [177]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	PEN	24.800000	USD	6447.55

Name	Currency	Total Cost
#PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.]	PEN	24.800000

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Orden creada	3253 days late
Revisado por Administracion	3253 days late
Aprobado por Dirección	3253 days late
Orden Enviada	26/09/16
Orden Cerrada	3253 days late
En Almacén	26/09/16