Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#410 - Cemento sol	4.00	4.00	PEN	23.0000	OP Materiales de antena [172]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	92.000000	USD	3938.48

Name	Currency	Total Cost
#PO-000-03Nov2016 Ope MaterialAlineamiento [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	92.000000

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Orden creada	3161 days late
Revisado por Administracion	3161 days late
Aprobado por Dirección	3161 days late
Orden Enviada	10/11/16
Orden Cerrada	3161 days late
En Almacén	22/11/16