Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (_Yanque, Ramiro) to be assigned.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5880 - cable de Video HDMI a DVI - 3mts	2.00	2.00	PEN		IT Suministros de cómputo [170]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN		USD	4639.57

Name	Currency	Total Cost
#PO-000-23Mar2016 [ENERGIT PERU S.R.L.]	PEN

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

Orden creada	3512 days late
Revisado por Administracion	3512 days late
Aprobado por Dirección	3512 days late
Orden Enviada	02/05/16
Orden Cerrada	3512 days late
En Almacén	02/05/16