Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

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

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
CAMARA WEB - GENIUS FACE 1000X -	1	1.00	PEN	280.0000	DIR Atencion imagen institucional [204]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	280.0000	USD	933.09

Name	Currency	Total Cost
#PO-154-20May20 DIR [CTEI PERU SAC]	PEN	280.0000

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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	1921 days late
Revisado por Administracion	1921 days late
Aprobado por Dirección	22/05/20
Orden Enviada	09/06/20
Orden Cerrada	1921 days late
En Almacén	09/07/20