Sistema de Inventario at JRO

This state requires the requester's manager (Espinoza, Juan Carlos) 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
#6848 - XBP24CZ7WIT-004 XBEE PRO S2C board, 63MW	2.00	2.00	PEN	145.0000	IDI Suministros Electrónicos [177]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	PEN	290.000000	USD	286.55

Name	Currency	Total Cost
#PO-049-17Ene19 IDI URGENTE SATH [CREATIVIDAD AHORA EIRL.]	PEN	290.000000

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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	2472 days late
Revisado por Administracion	2472 days late
Aprobado por Dirección	30/01/19
Orden Enviada	2472 days late
Orden Cerrada	2472 days late
En Almacén	2472 days late