Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Warehouse to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5880 - cable de Video HDMI a DVI - 3mts	2.00	2.00	PEN	53.1000	IT Suministros de cómputo [170]	Open	\| \|
#7154 - Adaptador de video HDMI a VGA	2.00	2.00	PEN	29.5000	IT Suministros de cómputo [170]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	165.200000	USD	7007.76

Name	Currency	Total Cost
#PO-094-IT Suministros y Cables de Video [ANDES TECNOLOGIA COMERCIAL S.A.C.]	PEN	165.200000

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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)	14/04/25
Revisado por Administracion (darevalo)	15/04/25
Aprobado por Dirección (lyupanqui)	15/04/25
Orden Enviada (pgonzales)	06/05/25
Orden Cerrada	82 days late
En Almacén	82 days late