Sistema de Inventario at JRO

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Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6957 - PINTURA LATEX COLOR BLANCO HUMO MARCA ANYPSA X 1 GLNS.	1.00	1.00	PEN	21.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6368 - Pasta Mural x gl.	1.00	1.00	PEN	18.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	39.500000	USD	-81.60

Name	Currency	Total Cost
#PO-059-10Abr17 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	39.500000

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Orden creada	3385 days late
Revisado por Administracion	3385 days late
Aprobado por Dirección	25/04/17
Orden Enviada	25/04/17
Orden Cerrada	3385 days late
En Almacén	08/05/17