Sistema de Inventario at JRO

This state requires someone in Administration to be assigned.

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Executive to be assigned.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7846 - Driza blanca 3/16"	200.00	200.00	PEN	0.4900	IT Suministros de cómputo [170]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	98.000000	USD	7655.14

Name	Currency	Total Cost
#PO-161-18Feb19 IT Materiales y accesorios de computo [FERNACAR SAC.]	PEN	98.000000

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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	2218 days late
Revisado por Administracion	2218 days late
Aprobado por Dirección	27/03/19
Orden Enviada	2218 days late
Orden Cerrada	2218 days late
En Almacén	2218 days late