Sistema de Inventario at JRO

Someone in Purchasing is needed to create service orders.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8647 - PAPEL TOALLA SCOTT	24.00	24.00	PEN	2.3300	ADM Otros bienes útiles para limpieza [182]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	55.920000	USD	1161.75

Name	Currency	Total Cost
#PO-059-8Ene21 ADM materiales de limpieza [ANALI RUTH CARBAJAL MORAN]	PEN	55.920000

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

Orden creada	1600 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	31/03/21
Orden Enviada	1600 days late
Orden Cerrada	1600 days late
En Almacén	1600 days late