Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5879 - Cable de Video HDMI a DVI - 5mts.	2.00	2.00	PEN	35.0000	IT Suministros de cómputo [170]	Open	\| \|
#7152 - Cable DVI a HDMI 1.8 mts	2.00	2.00	PEN	22.0000	IT Suministros de cómputo [170]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	114.000000	USD	4639.57

Name	Currency	Total Cost
#PO-067-21Nov18 IT suministros y accesorios redes [MELECTRONIC S.A.C.]	PEN	114.000000

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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	2460 days late
Revisado por Administracion	2460 days late
Aprobado por Dirección	12/02/19
Orden Enviada	13/02/19
Orden Cerrada	2460 days late
En Almacén	2460 days late