Sistema de Inventario at JRO

This state requires someone in Executive to be assigned.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Documents

Clear

Delivery cost

Notes

Formats

Remission Guides

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8071 - Juego de pintura griss epoxico, (pintura epoxica, catalizador, solvente)	3.00	3.00	PEN	243.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#8012 - Kit Pintura Base Zincromato	1.00	1.00	PEN	168.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3678 - Brocha de 3pulg.	6.00	6.00	PEN	25.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3512 - Brocha de 2pulg	3.00	3.00	PEN	17.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	1100.000000	USD	2845.00

Name	Currency	Total Cost
#PO-386-18Oct21 OP Antenas - torres digisonda [HOMECENTERS PERUANOS S.A.]	PEN	1100.000000

Edit Delete Add Item Add Fungible 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 (mgomez)	21/10/21
Aprobado por Dirección (carenas)	21/10/21
Orden Enviada (gvilca)	02/11/21
Orden Cerrada	1331 days late
En Almacén	03/11/21