Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7763 - Perno hexagonal de Bronce 1/4" x 2 1/2"	100.00	100.00	PEN	2.8700	OP Ferreteria - Operaciones [190]	Open	\| \|
#7535 - Perno hexagonal de Bronce 1/4 x 3" con rosca 20 x 1"	100.00	100.00	PEN	3.5900	OP Ferreteria - Operaciones [190]	Open	\| \|
#7764 - Perno hexagonal de Bronce 1/4" x 1 1/2"	100.00	100.00	PEN	1.9900	OP Ferreteria - Operaciones [190]	Open	\| \|
#94 - Arandela plana bronce 1/4	300.00	300.00	PEN	0.1900	OP Ferreteria - Operaciones [190]	Open	\| \|
#1690 - Tuerca de bronce 1/4	300.00	300.00	PEN	0.3200	OP Ferreteria - Operaciones [190]	Open	\| \|
#13 - Abrazadera acero #32	25.00	25.00	PEN	5.8300	OP Ferreteria - Operaciones [190]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	1143.750000	USD	2845.00

Name	Currency	Total Cost
#PO-387-31Jul19 OP Mantenimiento Antenas (materiales) [IMPORTACIONES GENERALES HUACHIPA S.A.C…	PEN	1143.750000

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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	2273 days late
Revisado por Administracion	2273 days late
Aprobado por Dirección	21/08/19
Orden Enviada	2273 days late
Orden Cerrada	2273 days late
En Almacén	2273 days late