Sistema de Inventario at JRO

The items has been succesfully received.

Someone in Administration is needed to close purchase orders.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Documents

Clear

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9568 - Bebidas isotónicas	10.00	10.00	PEN	12.5990	MANT Uniformes y materiales de protección [179]	Closed	\| \|
#9890 - GALLETA SODA LINE	10.00	10.00	PEN	4.0000	MANT Uniformes y materiales de protección [179]	Closed	\| \|
#4812 - Atun de 170 Grs.	60.00	60.00	PEN	5.4000	MANT Uniformes y materiales de protección [179]	Closed	\| \|

Name	Date
EGO7-414_OC_029-202.pdf	17/02/26

Name	Currency	Cost	Currency	Current Balance
MANT Uniformes y materiales de protección [179]	PEN	489.990000	USD	1910.83

Name	Currency	Total Cost
#PO-029-MANT Pedido de Bebidas Isotónicas y Galletas para personal imposibilitado de evacuar …	PEN	489.990000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada (hantara)	02/02/26
Revisado por Administracion (darevalo)	02/02/26
Aprobado por Dirección (lyupanqui)	03/02/26
Orden Enviada (darevalo)	03/02/26
Orden Cerrada (darevalo)	17/02/26
En Almacén	42 days late