Sistema de Inventario at JRO

#PO-289-22Jun21 OP Rx compra conectores [LTR ELECTRONICA S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1032 - Conector N macho para Soldar para Cable RG-8 Amphenol 82-202 RFX	30.00	30.00	PEN	36.9000	OP Materiales de antena [172]	Closed	\| \| \|
#967 - Conector BNC p/cable RG58 31-2-RFX	30.00	30.00	PEN	19.3700	OP Materiales de antena [172]	Closed	\| \| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	1688.100000	USD

Total Cost

Name	Currency	Total Cost
#PO-289-22Jun21 OP Rx compra conectores [LTR ELECTRONICA S.A.]	PEN	1688.100000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada (rsuarez)	07/06/23
Revisado por Administracion (mgomez)	06/08/21
Aprobado por Dirección (carenas)	07/08/21
Orden Enviada (gvilca)	12/08/21
En Almacén	18/08/21