Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1949 - Carretilla Bugui	1.00	1.00	PEN	240.0000	OP Materiales de antena [172]	Open	\| \|
#489 - Llanta p/carretilla bugui	2.00	2.00	PEN	60.0000	OP Materiales de antena [172]	Open	\| \|
#7458 - Cemento andino	3.00	3.00	PEN	25.0000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	435.000000	USD	1038.40

Name	Currency	Total Cost
#PO-326-25Jun19 OP Antenas mantenimiento [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	435.000000

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	2240 days late
Revisado por Administracion	2240 days late
Aprobado por Dirección	03/07/19
Orden Enviada	2240 days late
Orden Cerrada	2240 days late
En Almacén	2240 days late