Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 5 GLNS.	1.00	1.00	PEN	307.1000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1608 - Lija p/fierro #40	6.00	6.00	PEN	2.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1611 - Lija p/fierro #120	6.00	6.00	PEN	2.3000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1837 - Lija al agua #400	12.00	12.00	PEN	1.5300	ADM Ferreteria_Administración [141]	Closed	\| \|
#5870 - Cinta Masking tape de 1/2	12.00	12.00	PEN	2.9000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	389.060000	USD	1410.65

Name	Currency	Total Cost
#PO-054-10Abr17 ADM [HOMECENTERS PERUANOS S.A.]	PEN	389.060000

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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	2999 days late
Revisado por Administracion	2999 days late
Aprobado por Dirección	25/04/17
Orden Enviada	25/04/17
Orden Cerrada	2999 days late
En Almacén	08/05/17