Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

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

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3338 - Punta p/taladro Phillips Numero 2 longitud 2" Stanley 68-024	8.00	8.00	PEN	19.2000	OP Materiales de antena [172]	Open	\| \|
#8220 - Clavo de 4" x 7 mm	2.00	2.00	PEN	4.7000	OP Materiales de antena [172]	Open	\| \|
#5658 - Serrucho de 22pulg.	1.00	1.00	PEN	63.9000	OP Materiales de antena [172]	Open	\| \|
#1538 - Hoja sierra p/arco 12" 24D	6.00	6.00	PEN	9.9000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	286.300000	USD	1038.40

Name	Currency	Total Cost
#PO-223-OP Antenas - Mantenimiento antena principal [HOMECENTERS PERUANOS S.A.]	PEN	286.300000

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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)	17/07/24
Revisado por Administracion (darevalo)	18/07/24
Aprobado por Dirección (lyupanqui)	18/07/24
Orden Enviada (darevalo)	24/10/24
Orden Cerrada	402 days late
En Almacén	402 days late