Sistema de Inventario at JRO

The items has been succesfully received.

#PO-434-31Jul19 OP Mantenimiento Antenas (materiales) [PROVEEDOR CENTRAL EIRL.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6720 - Tubo de aluminio de 1" x 1/16" x 6m.	1.00	1.00	PEN	44.5000	OP Piura Cervatel [391]	Open	\| \| \|
#162 - Brocas de 1/8" HSS	6.00	6.00	PEN	2.0000	OP Piura Cervatel [391]	Open	\| \| \|
#66 - Alcohol isopropilico	2.00	2.00	PEN	37.5000	OP Piura Cervatel [391]	Open	\| \| \|
#2556 - Thiner Acrilico xgl.	1.00	1.00	PEN	16.0000	OP Piura Cervatel [391]	Open	\| \| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	PEN	147.500000	USD

Total Cost

Name	Currency	Total Cost
#PO-434-31Jul19 OP Mantenimiento Antenas (materiales) [PROVEEDOR CENTRAL EIRL.]	PEN	147.500000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	1929 days late
Revisado por Administracion	1929 days late
Aprobado por Dirección	24/09/19
Orden Enviada	1929 days late
En Almacén	1929 days late