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

Clear

Documents

Delivery cost

Notes

Formats

Remission Guides

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9677 - ANGULO PLANO EFAPEL 100X60	2.00	2.00	USD	3.0000	IT Suministros de cómputo [170]	Closed	\| \|
#9676 - CANALETA EFAPEL 100X60 de 2 mts	2.00	2.00	USD	18.0000	IT Suministros de cómputo [170]	Closed	\| \|
#9678 - TOPE EFAPEL 100X60	2.00	2.00	USD	2.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	USD	46.000000	USD	7655.14

Name	Currency	Total Cost
#PO-146-IT Materiales para cableado estructurado [SOLUCIONES TECNOLOGICAS IP S.A.C.]	USD	46.000000

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 (pgonzales)	20/05/24
Revisado por Administracion (darevalo)	21/05/24
Aprobado por Dirección (lyupanqui)	21/05/24
Orden Enviada (bjallo)	12/06/24
Orden Cerrada	333 days late
En Almacén (bjallo)	12/06/24