Sistema de Inventario at JRO

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

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1129 - Detergente granel x13.5kg	1.00	1.00	PEN	63.0000	ADM Otros bienes útiles para limpieza [182]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	63.000000	USD	317.67

Name	Currency	Total Cost
#PO-288-4Jun19 ADM mat limpieza [CONSORCIO FERHUA S.A.C.]	PEN	63.000000

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	2468 days late
Revisado por Administracion	2468 days late
Aprobado por Dirección	13/06/19
Orden Enviada	2468 days late
Orden Cerrada	2468 days late
En Almacén	2468 days late