Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) 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
#1795 - Pilas D UM-1SH	8.00	8.00	PEN	12.9000	UDT Proyecto ABS [445]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
UDT Proyecto ABS [445]	PEN	103.200000	USD	2573.16

Name	Currency	Total Cost
#PO-438-3Jun19 IDI Herramientas [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A]	PEN	103.200000

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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	2378 days late
Revisado por Administracion	2378 days late
Aprobado por Dirección	03/10/19
Orden Enviada	2378 days late
Orden Cerrada	2378 days late
En Almacén	2378 days late