Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7156 - Toner LaserJet HP para Impresora 1536dnf-MFP - CE278AD 78A	2.00	2.00	PEN	295.0000	IT Suministros de cómputo [170]	Closed	\| \|
#5644 - Toner Laser Jet para HP-1020 - Q2612A	1.00	1.00	PEN	325.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	915.000000	USD	-358.09

Name	Currency	Total Cost
#PO-263-8Sep20 IT Suministros de Impresion [CORPORACION FOX SUMINISTROS & TECNOLOGIA SAC]	PEN	915.000000

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	2231 days late
Revisado por Administracion	2231 days late
Aprobado por Dirección	14/09/20
Orden Enviada	06/11/20
Orden Cerrada	2231 days late
En Almacén	06/11/20