Sistema de Inventario at JRO

This state requires someone in Administration to be assigned.

#PO-021-INSUMOS PARA CARRERA DON FARLEY 2025 [COMPAÑIA FOOD RETAIL S.A.C.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9953 - Barra Energetica - Cereal	60.00	60.00	PEN	0.5950	DIR Beneficios personal [509]	Open	\| \| \|
#3230 - Agua mineral	100.00	100.00	PEN	0.6300	DIR Beneficios personal [509]	Open	\| \| \|
#9568 - Bebidas isotónicas	100.00	100.00	PEN	1.6650	DIR Beneficios personal [509]	Open	\| \| \|
#3439 - Galleta salada x 6und.	50.00	50.00	PEN	0.6840	DIR Beneficios personal [509]	Open	\| \| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Beneficios personal [509]	PEN	299.400000	USD

Total Cost

Name	Currency	Total Cost
#PO-021-INSUMOS PARA CARRERA DON FARLEY 2025 [COMPAÑIA FOOD RETAIL S.A.C.]	PEN	299.400000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada (pgonzales)	27/01/25
Revisado por Administracion (darevalo)	27/01/25
Aprobado por Dirección (lyupanqui)	27/01/25
Orden Enviada	3 days late
En Almacén	3 days late