Sistema de Inventario at JRO

Someone in Purchasing is needed to create service orders.

This state requires someone in Warehouse to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6892 - Grasa para rodamiento LGHP SKF	1.00	1.00	PEN	160.0000	OP Materiales para el transmisor [197]	Closed	\| \|
#6891 - Broca 5/16" x 9" para madera	2.00	2.00	PEN	22.0000	OP Materiales para el transmisor [197]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	204.000000	USD	2834.71

Name	Currency	Total Cost
#PO-000-13Oct16 Ope [Electro Ferretero JR.S.R.]	PEN	204.000000

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

Orden creada	3201 days late
Revisado por Administracion	3201 days late
Aprobado por Dirección	3201 days late
Orden Enviada	13/10/16
Orden Cerrada	3201 days late
En Almacén	13/10/16