Sistema de Inventario at JRO

This state requires the requester's manager (Arevalo Sanchez, Diana Karim) to be assigned.

The items has been succesfully received.

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

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7969 - Nivel para poste	1.00	1.00	PEN	15.5000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	15.500000	USD	-3053.09

Name	Currency	Total Cost
#PO-260-6May19 OP Antenas Material para mantenimiento [COMERCIAL MIDO S.A.C.]	PEN	15.500000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2611 days late
Revisado por Administracion	2611 days late
Aprobado por Dirección	10/06/19
Orden Enviada	17/07/19
Orden Cerrada	2611 days late
En Almacén	2611 days late