Sistema de Inventario at JRO

You need to belong to Purchasing group to delete guides

The items has been succesfully received.

Someone in Administration is needed to close purchase orders.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Clear

Documents

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1089 - Correa o Cintillo de plastico de 300 mm	200.00	200.00	PEN	0.1000	MANT Mantenimiento de equipos [125]	Closed	\| \|
#8468 - Wincha Pasacable de metal- 20mts.	1.00	1.00	PEN	25.0000	MANT Mantenimiento de equipos [125]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Mantenimiento de equipos [125]	PEN	45.000000	USD	-346.33

Name	Currency	Total Cost
#PO-346-18Sep20 MANT Material electrico para cableados electricos [ARL INDUSTRIAL SAC]	PEN	45.000000

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	1995 days late
Revisado por Administracion	1995 days late
Aprobado por Dirección	11/11/20
Orden Enviada	14/12/20
Orden Cerrada	1995 days late
En Almacén	14/12/20