Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

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

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7190 - Guantes de Hilo recubierto de caucho, marca SHOWA, modelo 4500, talla 8	24.00	24.00	PEN	12.4500	MANT Ferreteria, herramientas, repuestos, equipos [175]	Closed	\| \|
#6760 - Guantes de jebe protex calibre 35	6.00	6.00	PEN	9.3600	MANT Ferreteria, herramientas, repuestos, equipos [175]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Ferreteria, herramientas, repuestos, equipos [175]	PEN	354.960000	USD	1179.94

Name	Currency	Total Cost
#PO-585-9Oct18 MANT Reposición de EPPs [ANDES SEGURIDAD S.A.C.]	PEN	354.960000

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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	2594 days late
Revisado por Administracion	2594 days late
Aprobado por Dirección	23/10/18
Orden Enviada	16/01/19
Orden Cerrada	2594 days late
En Almacén	30/01/19