Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

This purchase order have not been closed.

The purchase request has alredy approved by Manager you can not add more items.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#164 - Broca de 3/16	4.00	4.00	PEN	5.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#1611 - Lija p/fierro #120	24.00	24.00	PEN	2.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#2556 - Thiner Acrilico xgl.	8.00	8.00	PEN	15.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#7859 - Perno galvanizado N°10 X 1/2" , incluye tuercas y arandelas	150.00	150.00	PEN	0.2500	ADM Ferreteria_Administración [141]	Open	\| \|
#7861 - Pintura esmalte crema	6.00	6.00	PEN	36.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#7860 - Pintura esmalte azul	2.00	2.00	PEN	36.0000	ADM Ferreteria_Administración [141]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	513.500000	USD	-81.60

Name	Currency	Total Cost
#PO-144-26Feb19 ADM mant. lockers [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	513.500000

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	2574 days late
Revisado por Administracion	2574 days late
Aprobado por Dirección	20/03/19
Orden Enviada	2574 days late
Orden Cerrada	2574 days late
En Almacén	2574 days late