Sistema de Inventario at JRO

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

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1389 - Faros para vehiculos	2.00	2.00	PEN	45.0000	MANT Mantenimiento de equipos [125]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Mantenimiento de equipos [125]	PEN	90.000000	USD	2335.67

Name	Currency	Total Cost
#PO-294-18Sep20 MANT Cremallera de elavaluna de camioneta EGQ715 [RONALD HENRY MEDINA MELO]	PEN	90.000000

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Orden creada	1851 days late
Revisado por Administracion	1851 days late
Aprobado por Dirección	14/10/20
Orden Enviada	06/11/20
Orden Cerrada	1851 days late
En Almacén	06/11/20