Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5184 - Escobilla copa acero para amoladora de 4"	20.00	20.00	PEN	28.9300	OP Otros sistemas y radares [391]	Closed	\| \|
#3060 - Escobilla de acero	20.00	20.00	PEN	6.7100	OP Otros sistemas y radares [391]	Closed	\| \|
#7205 - Cincel punta 3/8" x 5"	4.00	4.00	PEN	3.0100	OP Otros sistemas y radares [391]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
OP Otros sistemas y radares [391]	PEN	724.840000	USD	17976.02

Name	Currency	Total Cost
#PO-308-11Sep17 OP Mant. estructuras antenas [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	724.840000

Edit Delete Add Item Add Fungible Close Order

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

Orden creada	2794 days late
Revisado por Administracion	2794 days late
Aprobado por Dirección	19/09/17
Orden Enviada	20/09/17
Orden Cerrada	2794 days late
En Almacén	25/09/17