Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5880 - cable de Video HDMI a DVI - 3mts	3.00	3.00	PEN	25.0000	IT Servicios impresoras ups [184]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Servicios impresoras ups [184]	PEN	75.000000	USD	2475.72

Name	Currency	Total Cost
#PO-631-21Nov18 IT suministros y accesorios redes [M ELECTRONICS SAC.]	PEN	75.000000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2558 days late
Revisado por Administracion	2558 days late
Aprobado por Dirección	2558 days late
Orden Enviada	2558 days late
Orden Cerrada	2558 days late
En Almacén	2558 days late