Sistema de Inventario at JRO

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

The items has been succesfully received.

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8552 - filtro de aceite para vehiculo EGP 432	1.00	1.00	PEN	32.0000	LOG Repuestos para vehículos [174]	Closed	\| \|
#8553 - filtro de aire AFL 2202 (FA25463) para vehículo EGP 432	1.00	1.00	PEN	41.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#8554 - aceite movil 20w 50 EGP 432	1.00	1.00	PEN	110.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Repuestos para vehículos [174]	PEN	32.000000	USD	-71.23
LOG Mantenimiento de vehículos [124]	PEN	151.000000	USD	-4408.23

Name	Currency	Total Cost
#PO-388-5Nov20 MANT SUMINISTRO DE INSUMOS PARA VEHÍCULO EGP 432 [MARIBEL DORIS TORRES PEREZ]	PEN	183.000000

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	1822 days late
Revisado por Administracion	1822 days late
Aprobado por Dirección	04/12/20
Orden Enviada	10/02/21
Orden Cerrada	1822 days late
En Almacén	10/02/21