Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7207 - LLANTA LC T70 PLUS 195/65 R15	4.00	4.00	USD	79.0000	LOG Repuestos para vehículos [174]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Repuestos para vehículos [174]	USD	316.000000	USD	-71.23

Name	Currency	Total Cost
#PO-313-11Sep17 MANT Llantas TOYOTA CQJ802 [NEUMA PERU CONTRATISTAS GENERALES SAC.]	USD	316.000000

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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	2972 days late
Revisado por Administracion	2972 days late
Aprobado por Dirección	19/09/17
Orden Enviada	20/09/17
Orden Cerrada	2972 days late
En Almacén	09/10/17