Sistema de Inventario at JRO

Someone in Purchasing is needed to create service orders.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3167 - Decapante p/soldar aluminio	0.50	0.50	PEN	138.9800	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	69.490000	USD	2845.00

Name	Currency	Total Cost
#PO-620-12Nov18 OP Fundente de aluminio [INTER EMPRESAS S.A.C.]	PEN	69.490000

Edit Delete Add Item Add Fungible 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	2428 days late
Revisado por Administracion	2428 days late
Aprobado por Dirección	15/11/18
Orden Enviada	17/01/19
Orden Cerrada	2428 days late
En Almacén	31/01/19