Sistema de Inventario at JRO

This state requires someone in Executive to be assigned.

User defined ID

Purchase request

Supplier

Budget

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Clear

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#115 - Autorroscante phillips 10x2	4000.00	4000.00	PEN	0.1000	OP Alineamiento de antena [113]	Closed	\| \| \|
#8062 - Autorroscante de 2 1/2" #10	4000.00	4000.00	PEN	0.1450	OP Alineamiento de antena [113]	Closed	\| \| \|

Name	Currency	Cost	Currency	Current Balance
OP Alineamiento de antena [113]	PEN	980.000000	USD

Name	Currency	Total Cost
#403 - OP Antenas Materiales para mantenimiento [BRICEÑO LAZARO GERARDO SAU]	PEN	980.000000

Edit Delete Add Item Add Fungible Receive entire order

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

Orden creada (hantara)	26/10/23
Revisado por Administracion (emrodriguez)	30/10/23
Aprobado por Dirección (lyupanqui)	30/10/23
Orden Enviada (bjallo)	24/11/23
En Almacén (bjallo)	24/11/23