Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Scipión, Danny) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6645 - Agua Destilada Ultrapura	400.00	400.00	PEN	0.5000	OP Materiales para el transmisor [197]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	200.000000	USD	1782.74

Name	Currency	Total Cost
#PO-000-04Ene2017 Ope Tx [PALACIO DE AGUA S.A.C.]	PEN	200.000000

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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	3149 days late
Revisado por Administracion	3149 days late
Aprobado por Dirección	3149 days late
Orden Enviada	10/01/17
Orden Cerrada	3149 days late
En Almacén	19/04/17