Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

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
#7149 - Toner LaserJet HP para Impresora P2055dn - CE505A	2.00	2.00	PEN	373.8000	IT Suministros de cómputo [170]	Closed	\| \|
#7317 - Toner LaserJet CE255A HP 55A para Impresora HP LaserJet Pro M521dn (A8P79A)	2.00	2.00	PEN	619.4400	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	1986.480000	USD	6218.92

Name	Currency	Total Cost
#PO-262-8Sep20 IT Suministros de Impresion [COMPUTO NACIONAL SAC]	PEN	1986.480000

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	1803 days late
Revisado por Administracion	1803 days late
Aprobado por Dirección	14/09/20
Orden Enviada	06/11/20
Orden Cerrada	1803 days late
En Almacén	06/11/20