Sistema de Inventario at JRO

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This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5501 - Vidrio Simple	1.00	1.00	PEN	17.1000	ADM Ferreteria_Administración [141]	Closed	\| \|
#5501 - Vidrio Simple	3.00	3.00	PEN	17.1000	ADM Ferreteria_Administración [141]	Closed	\| \|
#5501 - Vidrio Simple	1.00	1.00	PEN	17.1000	ADM Ferreteria_Administración [141]	Closed	\| \|
#2397 - Silicona transp. tubo	4.00	4.00	PEN	14.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	141.500000	USD	-81.60

Name	Currency	Total Cost
#PO-344-23Jun21 ADM [RAMOS RONDAN KATHERYN YAMILLE]	PEN	141.500000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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	08/09/21
Aprobado por Dirección (carenas)	08/09/21
Orden Enviada (gvilca)	20/06/22
Orden Cerrada	1650 days late
En Almacén	20/06/22