Sistema de Inventario at JRO

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

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The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7613 - Papelógrafo blanco	30.00	30.00	PEN	0.7800	DIR Atencion imagen institucional [204]	Open	\| \|
#9986 - PINTURA ACRILICA	3.00	3.00	PEN	53.4000	DIR Atencion imagen institucional [204]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	183.600000	USD	997.72

Name	Currency	Total Cost
#PO-045-DIR INSUMOS PARA PARTICIPACION EN TALLER VERANO CIENTIFICO [TAI LOY S.A.]	PEN	183.600000

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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 (darevalo)	24/02/25
Revisado por Administracion (darevalo)	24/02/25
Aprobado por Dirección (lyupanqui)	25/02/25
Orden Enviada (darevalo)	05/03/25
Orden Cerrada	56 days late
En Almacén	56 days late