Sistema de Inventario at JRO

#PO-344-23Jun21 ADM [RAMOS RONDAN KATHERYN YAMILLE]

Items

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	\| \|

Remission Guides

Name	Date

Budgets List

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

Total Cost

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

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close 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	08/09/21
Aprobado por Dirección (carenas)	08/09/21
Orden Enviada (gvilca)	20/06/22
Orden Cerrada	1521 days late
En Almacén	20/06/22