Sistema de Inventario at JRO

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3807 - Wincha metrica 5mts 30-496 Stanley	1.00	1.00	USD	4.5300	OP Ferreteria - Operaciones [190]	Closed	\| \|
#4927 - Martillo d/bola 800gr 28oz	4.00	4.00	USD	6.7300	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3269 - Arco de sierra 12 20-064 Stanley	4.00	4.00	USD	9.1500	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3867 - Martillo carpintero 13pulg.	4.00	4.00	USD	4.1900	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3704 - Comba de 4 libras	1.00	1.00	USD	10.8800	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	USD	95.690000	USD	2517.52

Name	Currency	Total Cost
#PO-588-3Oct18 OP Antenas [DISTRIBUIDORA INCORESA S.A.]	USD	95.690000

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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	2654 days late
Revisado por Administracion	2654 days late
Aprobado por Dirección	24/10/18
Orden Enviada	16/01/19
Orden Cerrada	2654 days late
En Almacén	30/01/19