Sistema de Inventario at JRO

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

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1504 - Gasolina 97 octanos	10.00	10.00	PEN	17.4500	LOG Mantenimiento de vehículos [124]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Mantenimiento de vehículos [124]	PEN	174.500000	USD	-4408.23

Name	Currency	Total Cost
#PO-068-27Feb23 MANT GASOLINA [SUSOLI SRL.]	PEN	174.500000

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

Orden creada (pgonzales)	07/03/23
Revisado por Administracion (hantara)	09/03/23
Aprobado por Dirección (lyupanqui)	28/03/23
Orden Enviada	975 days late
Orden Cerrada	975 days late
En Almacén	975 days late