Sistema de Inventario at JRO

This state requires the requester's manager (De La Jara, César) 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.

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

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7890 - Insecticida	1.00	1.00	PEN	95.0000	ADM Otros bienes [181]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	95.000000	USD	284.82

Name	Currency	Total Cost
#PO-185-14Mar19 ADM insecticida [NUTRIFERZA S.R.L.]	PEN	95.000000

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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	2329 days late
Revisado por Administracion	2329 days late
Aprobado por Dirección	10/04/19
Orden Enviada	2329 days late
Orden Cerrada	2329 days late
En Almacén	2329 days late