Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4931 - Plancha d/aluminio 1/4	1.00	1.00	PEN	1770.0000	OP Otros sistemas y radares [391]	Closed	\| \|
#6561 - Plancha de Aluminio 1.2mm x 3m x 1.5mt.	1.00	1.00	PEN	330.4000	OP Otros sistemas y radares [391]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Otros sistemas y radares [391]	PEN	2100.400000	USD	3300.26

Name	Currency	Total Cost
#PO-022-14Nov18 OP Material antena [SILVIA MIRIAM BASURTO GUZMAN]	PEN	2100.400000

Edit Delete Add Item Add Fungible Update Transactions 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	2487 days late
Revisado por Administracion	2487 days late
Aprobado por Dirección	15/01/19
Orden Enviada	13/02/19
Orden Cerrada	2487 days late
En Almacén	15/02/19