Sistema de Inventario at JRO

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

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4093 - Dado de 7/16	2.00	2.00	PEN	6.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#4894 - Disco de corte p/fierro 4 1/2x1/8	20.00	20.00	PEN	4.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	92.000000	USD	2845.00

Name	Currency	Total Cost
#PO-083-4May17 OP Alineamiento Antenas [PROVEEDOR CENTRAL EIRL.]	PEN	92.000000

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Orden creada	3101 days late
Revisado por Administracion	3101 days late
Aprobado por Dirección	10/05/17
Orden Enviada	11/05/17
Orden Cerrada	3101 days late
En Almacén	17/05/17