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
#1013 - Conector Header hembra (espadin hembra) 1x40 para PCB	15.00	15.00	PEN	0.7000	IDI Suministros Electrónicos [177]	Open	\| \|
#996 - Conector espadin macho 1x40 para PCB	15.00	15.00	PEN	0.8000	IDI Suministros Electrónicos [177]	Open	\| \|
#3290 - Cautin regulable 220V 20/200W TQ-95 - Goot	1.00	1.00	PEN	102.5000	IDI Materiales [176]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	102.500000	USD	3000.00
IDI Suministros Electrónicos [177]	PEN	22.500000	USD	8722.28

Name	Currency	Total Cost
#PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.]	PEN	125.000000

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Mark as Orden Internacional Mark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	3045 days late
Revisado por Administracion	3045 days late
Aprobado por Dirección	3045 days late
Orden Enviada	10/01/17
Orden Cerrada	3045 days late
En Almacén	3045 days late