Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Arevalo, Diana) to be assigned.

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

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5261 - Abrazadera de acero #12	60.00	60.00	PEN	4.7400	OP Otros sistemas y radares [391]	Open	\| \|
#13 - Abrazadera acero #32	60.00	60.00	PEN	5.8300	OP Otros sistemas y radares [391]	Open	\| \|
#7764 - Perno hexagonal de Bronce 1/4" x 1 1/2"	50.00	50.00	PEN	2.7900	OP Otros sistemas y radares [391]	Open	\| \|
#1690 - Tuerca de bronce 1/4	100.00	100.00	PEN	0.4500	OP Otros sistemas y radares [391]	Open	\| \|
#7765 - Perno hexagonal zincado 1/4" x 1 1/2"	100.00	100.00	PEN	0.1200	OP Otros sistemas y radares [391]	Open	\| \|
#7763 - Perno hexagonal de Bronce 1/4" x 2 1/2"	50.00	50.00	PEN	4.0200	OP Otros sistemas y radares [391]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Otros sistemas y radares [391]	PEN	1031.700000	USD	12889.92

Name	Currency	Total Cost
#PO-643-19Nov18 OP Materiales para antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	1031.700000

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

Orden creada	2446 days late
Revisado por Administracion	2446 days late
Aprobado por Dirección	13/12/18
Orden Enviada	28/01/19
Orden Cerrada	2446 days late
En Almacén	2446 days late