Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1607 - Lija al agua #600	20.00	20.00	PEN	1.3000	IDI Materiales [176]	Closed	\| \|
#1837 - Lija al agua #400	20.00	20.00	PEN	1.3000	IDI Materiales [176]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	52.000000	USD	1953.27

Name	Currency	Total Cost
#PO-057-10Abr17 IDI [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	52.000000

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Orden creada	3121 days late
Revisado por Administracion	3121 days late
Aprobado por Dirección	25/04/17
Orden Enviada	25/04/17
Orden Cerrada	3121 days late
En Almacén	08/05/17