Sistema de Inventario at JRO

The items has been succesfully received.

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6996 - JABON LÍQUIDO PARA CABELLO Y CUERPO TORK 475 ML - 80560 / FAMILIA	24.00	24.00	PEN	18.2900	ADM Otros bienes útiles para limpieza [182]	Open	\| \|
#4049 - Papel higienico 550x9.5cm	24.00	24.00	PEN	14.6300	ADM Otros bienes útiles para limpieza [182]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	790.080000	USD	317.67

Name	Currency	Total Cost
#PO-351-ADM materiales de limpieza [DARYZA SAC]	PEN	790.080000

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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)	25/09/23
Revisado por Administracion (emrodriguez)	25/09/23
Aprobado por Dirección (lyupanqui)	25/09/23
Orden Enviada	795 days late
Orden Cerrada	795 days late
En Almacén	795 days late