Sistema de Inventario at JRO

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

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8041 - Tubo de cobre de 3"	0.60	0.60	PEN	72.0000	IDI Proyecto ABS [445]	Open	\| \|
#8042 - Tubo de cobre 3/4"	1.00	1.00	PEN	25.0000	IDI Proyecto ABS [445]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Proyecto ABS [445]	PEN	68.200000	USD	5468.82

Name	Currency	Total Cost
#PO-373-25Jul19 IDI Tubos de cobre [INCE GAS II]	PEN	68.200000

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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	2209 days late
Revisado por Administracion	2209 days late
Aprobado por Dirección	06/08/19
Orden Enviada	2209 days late
Orden Cerrada	2209 days late
En Almacén	2209 days late