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.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8 - Abrazadera acero 64096 #96 1XHD7	40.00	40.00	PEN	12.5000	OP Materiales de antena [172]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	500.000000	USD	4000.00

Name	Currency	Total Cost
#PO-310-10Jun19 OP Antenas Materiales para mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.…	PEN	500.000000

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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	2109 days late
Revisado por Administracion	2109 days late
Aprobado por Dirección	01/07/19
Orden Enviada	2109 days late
Orden Cerrada	2109 days late
En Almacén	2109 days late