Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6433 - Bateria W-13 PRO 12VC - 75AH NOR - ETNA	1.00	1.00	PEN	257.9000	LOG Mantenimiento de vehículos [124]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Mantenimiento de vehículos [124]	PEN	257.900000	USD	-2410.36

Name	Currency	Total Cost
#PO-222-19Jul17 MANT Material Vehiculos ROJ [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.]	PEN	257.900000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2962 days late
Revisado por Administracion	2962 days late
Aprobado por Dirección	08/08/17
Orden Enviada	23/08/17
Orden Cerrada	2962 days late
En Almacén	25/08/17