Sistema de Inventario at JRO

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Someone in Purchasing is needed to create purchase orders.

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3867 - Martillo carpintero 13pulg.	3.00	3.00	PEN	18.0000	OP Materiales de antena [172]	Closed	\| \|
#1538 - Hoja sierra p/arco 12" 24D	10.00	10.00	PEN	5.5000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	109.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-000-24Oct2016 Ope [PROVEEDOR CENTRAL EIRL.]	PEN	109.000000

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

Orden creada	3321 days late
Revisado por Administracion	3321 days late
Aprobado por Dirección	3321 days late
Orden Enviada	26/10/16
Orden Cerrada	3321 days late
En Almacén	27/10/16