Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6970 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 1GLNS.	3.00	3.00	PEN	68.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6971 - PINTURA LATEX COLOR MARFIL MARCA AMERICAN COLORS X 1GLNS.	2.00	2.00	PEN	68.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6972 - Cinta masking tape 1"	5.00	5.00	PEN	4.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	360.000000	USD	-81.60

Name	Currency	Total Cost
#PO-067-24Abr17 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	360.000000

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	3114 days late
Revisado por Administracion	3114 days late
Aprobado por Dirección	03/05/17
Orden Enviada	08/05/17
Orden Cerrada	3114 days late
En Almacén	08/05/17