Sistema de Inventario at JRO

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This state requires someone in Warehouse to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1034 - Disco de corte p/fierro 4 1/2x3/64	20.00	20.00	PEN	4.8000	OP Materiales de antena [172]	Open	\| \|
#1538 - Hoja sierra p/arco 12" 24D	12.00	12.00	PEN	5.0000	OP Materiales de antena [172]	Open	\| \|
#5479 - Clavo 2 1/2	3.00	3.00	PEN	6.0000	OP Materiales de antena [172]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	174.000000	USD	4000.00

Name	Currency	Total Cost
#PO-247-6May19 OP Antenas Material para mantenimiento [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	174.000000

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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	2160 days late
Revisado por Administracion	2160 days late
Aprobado por Dirección	22/05/19
Orden Enviada	2160 days late
Orden Cerrada	2160 days late
En Almacén	2160 days late