Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3661 - Cuchilla de repuesto para corta tubo redondo 1/4" - 1 3/8" Super Ego	4.00	4.00	PEN	56.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#4963 - Corta tubo 1/4" - 1 3/8"	2.00	2.00	PEN	149.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#430 - Cinta masking tape 3/4" 3M	10.00	10.00	PEN	14.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	662.000000	USD	2845.00

Name	Currency	Total Cost
#PO-000-26Apr16 Ope [Electro Ferretero JR.S.R.]	PEN	662.000000

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

Orden creada	3474 days late
Revisado por Administracion	3474 days late
Aprobado por Dirección	3474 days late
Orden Enviada	26/05/16
Orden Cerrada	3474 days late
En Almacén	09/06/16