Sistema de Inventario at JRO

This state requires the requester's manager (De La Jara Sanchez, César) to be assigned.

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

Someone in Administration is needed to close purchase orders.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Clear

Documents

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7810 - PUENTE DE DIODOS KBPC5010	115.00	115.00	PEN	5.3100	UDT Proyecto ABS [445]	Closed	\| \|
#7676 - Conector DIN 4 pines (macho panel, hembra cable)	230.00	230.00	PEN	4.6600	UDT Proyecto ABS [445]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
UDT Proyecto ABS [445]	PEN	1682.450000	USD	2573.16

Name	Currency	Total Cost
#PO-070-9Ene20 IDI ABS Control_Electrónica [LTR ELECTRONICA S.A.]	PEN	1682.450000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2387 days late
Revisado por Administracion	2387 days late
Aprobado por Dirección	13/02/20
Orden Enviada	10/07/20
Orden Cerrada	2387 days late
En Almacén	10/07/20