Sistema de Inventario at JRO

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

The items has been succesfully received.

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7611 - Chapa para baño	2.00	2.00	PEN	31.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#417 - Chapas de 2 golpes	1.00	1.00	PEN	41.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	104.000000	USD	-81.60

Name	Currency	Total Cost
#PO-619-24Oct18 ADM mantenimiento [PROVEEDOR CENTRAL EIRL.]	PEN	104.000000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2813 days late
Revisado por Administracion	2813 days late
Aprobado por Dirección	15/11/18
Orden Enviada	17/01/19
Orden Cerrada	2813 days late
En Almacén	15/02/19