Sistema de Inventario at JRO

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Someone in Purchasing is needed to create purchase orders.

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8248 - Pegamento para PVC Azul - 0.9 kg Oatey	4.00	4.00	PEN	53.9000	OP Otros sistemas y radares [391]	Closed	\| \|
#5722 - Espuma Expansible Cortafuego RF 120 (750ml) ---	3.00	3.00	PEN	65.5000	OP Otros sistemas y radares [391]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Otros sistemas y radares [391]	PEN	412.100000	USD	3300.26

Name	Currency	Total Cost
#PO-026-6Ene20 MANT URGENTE SUMINISTRO DE MATERIALES PARA AMISR [TIENDAS DEL MEJORAMIENTO DEL…	PEN	412.100000

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

Orden creada	2144 days late
Revisado por Administracion	2144 days late
Aprobado por Dirección	16/01/20
Orden Enviada	03/02/20
Orden Cerrada	2144 days late
En Almacén	03/02/20