Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

This state requires someone in Executive to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3678 - Brocha de 3pulg.	3.00	3.00	PEN	21.0000	OP Materiales de antena [172]	Open	\| \|
#3512 - Brocha de 2pulg	3.00	3.00	PEN	10.0000	OP Materiales de antena [172]	Open	\| \|
#3060 - Escobilla de acero	20.00	20.00	PEN	6.5000	OP Materiales de antena [172]	Open	\| \|
#1034 - Disco de corte p/fierro 4 1/2x3/64	10.00	10.00	PEN	5.0000	OP Materiales de antena [172]	Open	\| \|
#1538 - Hoja sierra p/arco 12" 24D	24.00	24.00	PEN	6.0000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	417.000000	USD	3938.48

Name	Currency	Total Cost
#PO-324-10Jun19 OP Antena - Mant.Colchoneta [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	417.000000

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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	2190 days late
Revisado por Administracion	2190 days late
Aprobado por Dirección	03/07/19
Orden Enviada	2190 days late
Orden Cerrada	2190 days late
En Almacén	2190 days late