Sistema de Inventario at JRO

This state requires the requester's manager (Córdova, Darwin) 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
#7162 - Tinta Canon PGI-150 PGBK 150 Black	3.00	3.00	USD	17.1000	IT Suministros de cómputo [170]	Closed	\| \|
#7313 - Cable HDMI 10 mts	2.00	2.00	USD	25.0000	IT Suministros de cómputo [170]	Closed	\| \|
#5878 - Cable HDMI - HDMI de 1.8mts	2.00	2.00	USD	5.0000	IT Suministros de cómputo [170]	Closed	\| \|
#7769 - Funda rigida disco externo	2.00	2.00	USD	9.5000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	USD	130.300000	USD	5176.02

Name	Currency	Total Cost
#PO-058-21Nov18 IT suministros y accesorios redes [DISTRIBUIDORA MESAJIL HNOS S.A.C.]	USD	130.300000

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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	2454 days late
Revisado por Administracion	2454 days late
Aprobado por Dirección	12/02/19
Orden Enviada	13/02/19
Orden Cerrada	2454 days late
En Almacén	13/02/19