Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Warehouse to be assigned.

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

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	91.000000	USD	1500.00

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

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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	1335 days late
En Almacén	19/06/22