Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3231 - Cafe/Nescafe x200grm	2.00	2.00	PEN	28.0000	LOG Atencion personal turnos [139]	Closed	\| \|
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	2.0000	LOG Atencion personal turnos [139]	Closed	\| \|
#3188 - Azucar x kg	4.00	4.00	PEN	4.5000	LOG Atencion personal turnos [139]	Closed	\| \|
#4449 - Manzanilla filtrante xcajt.	1.00	1.00	PEN	2.0000	LOG Atencion personal turnos [139]	Closed	\| \|
#4448 - Anis filtrante xcajt.	1.00	1.00	PEN	2.0000	LOG Atencion personal turnos [139]	Closed	\| \|
#2390 - Servilleta x 400unid hoja simple	2.00	2.00	PEN	2.0000	LOG Atencion personal turnos [139]	Closed	\| \|
#8647 - PAPEL TOALLA SCOTT	2.00	2.00	PEN	3.5000	LOG Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Atencion personal turnos [139]	PEN	91.000000	USD	-296.17

Name	Currency	Total Cost
#PO-398-28Oct21 ADM [ANALI RUTH CARBAJAL MORAN]	PEN	91.000000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada (pgonzales)	07/06/23
Revisado por Administracion	09/11/21
Aprobado por Dirección (carenas)	10/11/21
Orden Enviada (gvilca)	19/06/22
Orden Cerrada	1721 days late
En Almacén	19/06/22