Sistema de Inventario at JRO

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

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1124 - Pasta para soldar 50gr. Lotfett	16.00	16.00	PEN	8.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#6494 - Cartuchera Portaherramientas Major SKU	4.00	4.00	PEN	78.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3890 - Wincha de tela 50Mts.	2.00	2.00	PEN	92.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#5986 - Caja p/ Herramientas PVC de 16" - Truper	4.00	4.00	PEN	54.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	848.000000	USD	2517.52

Name	Currency	Total Cost
#PO-637-8Nov18 OP Materiales para antena [ARL INDUSTRIAL SAC]	PEN	848.000000

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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	2740 days late
Revisado por Administracion	2740 days late
Aprobado por Dirección	10/12/18
Orden Enviada	28/01/19
Orden Cerrada	2740 days late
En Almacén	30/01/19