Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Administration to be assigned.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Documents

Clear

Delivery cost

Notes

Formats

Remission Guides

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6993 - Paracetamol 500 mg	60.00	60.00	PEN	0.4000	CI Atención personal [130]	Closed	\| \|
#7605 - Crema para golpes	3.00	3.00	PEN	68.0000	CI Atención personal [130]	Closed	\| \|
#6994 - Tijera de trauma	12.00	12.00	PEN	25.6000	CI Atención personal [130]	Closed	\| \|
#9125 - Suero fisiológico	12.00	12.00	PEN	8.0000	CI Atención personal [130]	Closed	\| \|
#9124 - Férula moldeable SAM Splint	18.00	18.00	PEN	72.0000	CI Atención personal [130]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	1927.200000	USD

Name	Currency	Total Cost
#PO-358-18Oct22 MANT Renovación de botiquín de primeros auxilios [MULTISERVICIOS ROEL S.R.L.]	PEN	1927.200000

Edit Delete Add Item Add Fungible Close Order

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 (bjallo)	21/11/22
Aprobado por Dirección (carenas)	21/11/22
Orden Enviada (bjallo)	26/12/22
Orden Cerrada	888 days late
En Almacén	26/12/22