Sistema de Inventario at JRO

This state requires someone in Warehouse to be assigned.

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Executive to be assigned.

This state requires the requester's manager (Yupanqui, Lucy) to be assigned.

This state requires someone in Warehouse to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6724 - Plancha de Fibra de Vidrio 1/16" de espesor para circuito impreso FR-4 de 2 caras	2.00	2.00	PEN	240.0000	IDI Materiales [176]	Closed	\| \|
#25 - Acido Ferrico	2.00	2.00	PEN	25.0000	IDI Materiales [176]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	530.000000	USD	3000.00

Name	Currency	Total Cost
#PO-000-Compra en Paruro fin de Mayo - IDI [BORA IMPORT S.A.C.]	PEN	530.000000

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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	3231 days late
Revisado por Administracion	3231 days late
Aprobado por Dirección	3231 days late
Orden Enviada	23/06/16
Orden Cerrada	3231 days late
En Almacén	16/06/16