Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

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

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1434 - Varilla Fierro Corrugado de 1/2	6.00	6.00	PEN	25.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#4703 - Varilla d/fierro corrugado 1/4	3.00	3.00	PEN	6.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	172.500000	USD	2845.00

Name	Currency	Total Cost
#PO-241-25Jul17 OP Mantenimiento Torre Digisonda [ACEROS H.A.J. SAGITARIO S.A.C.]	PEN	172.500000

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

Orden creada	3002 days late
Revisado por Administracion	3002 days late
Aprobado por Dirección	22/08/17
Orden Enviada	23/08/17
Orden Cerrada	3002 days late
En Almacén	25/08/17