Sistema de Inventario at JRO

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

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

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1 - ABRAZADERA DE 2 OREJAS 1 1/2	12.00	12.00	PEN	5.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#8915 - Abrazadera 1 pulgada	12.00	12.00	PEN	5.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#417 - Chapas de 2 golpes	1.00	1.00	PEN	80.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#8914 - Abrazadera 3/4	12.00	12.00	PEN	4.5000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	260.000000	USD	-81.60

Name	Currency	Total Cost
#PO-152-14Mar22 ADM materiales de ferreteria [ESTUMSA E.I.R.L.]	PEN	260.000000

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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 (gvilca)	11/05/22
Aprobado por Dirección (carenas)	11/05/22
Orden Enviada (gvilca)	19/06/22
Orden Cerrada	1474 days late
En Almacén	19/06/22