Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

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	3239.89

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

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

Orden creada	2462 days late
Revisado por Administracion	2462 days late
Aprobado por Dirección	2462 days late
Orden Enviada	2462 days late
Orden Cerrada	2462 days late
En Almacén	2462 days late