Sistema de Inventario at JRO

This state requires the requester's manager (_Yanque, Ramiro) to be assigned.

Someone in Purchasing is needed to create service orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6600 - Llave de Baño galvanizada de 1/2	1.00	1.00	PEN	56.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#410 - Cemento sol	1.00	1.00	PEN	22.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	78.000000	USD	278.70

Name	Currency	Total Cost
#PO-077-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	78.000000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	3032 days late
Revisado por Administracion	3032 days late
Aprobado por Dirección	09/05/17
Orden Enviada	16/05/17
Orden Cerrada	3032 days late
En Almacén	17/05/17