Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7202 - Pegamento Terokal en chisquete	2.00	2.00	PEN	5.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#3042 - Yeso x bolsa 17Kg	4.00	4.00	PEN	7.0000	ADM Ferreteria_Administración [141]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	38.000000	USD	-81.60

Name	Currency	Total Cost
#PO-271-30Abr19 ADM materiales de limpieza [FERRETRIA Y MATIZADOS CAJAMARQUILLA EIRL.]	PEN	38.000000

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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	2345 days late
Revisado por Administracion	2345 days late
Aprobado por Dirección	10/06/19
Orden Enviada	2345 days late
Orden Cerrada	2345 days late
En Almacén	2345 days late