Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5727 - Pasta de Cobre CU 800 - Lata 1000gr	2.00	2.00	PEN	502.3300	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	1004.660000	USD	-3053.09

Name	Currency	Total Cost
#PO-084-31Ene19 OP Mant. Antena principal - materiales [WURTH PERU S.A.C.]	PEN	1004.660000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2453 days late
Revisado por Administracion	2453 days late
Aprobado por Dirección	19/02/19
Orden Enviada	2453 days late
Orden Cerrada	2453 days late
En Almacén	2453 days late