Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

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	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	52.000000	USD	3000.00

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

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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	2922 days late
Revisado por Administracion	2922 days late
Aprobado por Dirección	25/04/17
Orden Enviada	25/04/17
Orden Cerrada	2922 days late
En Almacén	08/05/17