Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8286 - Pintura satinada American Color blanco humo	10.00	10.00	PEN	97.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1608 - Lija p/fierro #40	20.00	20.00	PEN	2.4000	ADM Ferreteria_Administración [141]	Closed	\| \|
#7107 - CHEMATOP ANTISALITRE	1.00	1.00	PEN	39.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#2372 - Rodillo p/pintar	2.00	2.00	PEN	19.5000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	1101.000000	USD	-81.60

Name	Currency	Total Cost
#PO-302-4Ago21 ADM [ESTUMSA E.I.R.L.]	PEN	1101.000000

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

Orden creada (rsuarez)	07/06/23
Revisado por Administracion (gvilca)	16/08/21
Aprobado por Dirección (carenas)	16/08/21
Orden Enviada (gvilca)	31/08/21
Orden Cerrada	1738 days late
En Almacén	31/08/21