Sistema de Inventario at JRO

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

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3169 - Cinta aislante 3M 1700	3.00	3.00	PEN	6.5000	IDI Proyecto ABS [445]	Open	\| \|
#438 - Cinta Aislante Vulcanizante 3M - 3/4	2.00	2.00	PEN	70.0000	IDI Proyecto ABS [445]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Proyecto ABS [445]	PEN	159.500000	USD	3870.89

Name	Currency	Total Cost
#PO-284-3Jun19 IDI Herramientas [PROVEEDOR CENTRAL EIRL.]	PEN	159.500000

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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	2341 days late
Revisado por Administracion	2341 days late
Aprobado por Dirección	12/06/19
Orden Enviada	2341 days late
Orden Cerrada	2341 days late
En Almacén	2341 days late