Sistema de Inventario at JRO

Someone in Purchasing is needed to create service orders.

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3351 - Cuchilla p/navaja retractil	4.00	4.00	PEN	1.5000	MANT Mantenimiento de equipos [125]	Closed	\| \|
#438 - Cinta Aislante Vulcanizante 3M - 3/4	2.00	2.00	PEN	43.0000	MANT Mantenimiento de equipos [125]	Closed	\| \|
#6540 - Tomacorriente Universal Doble 15A-220V	12.00	12.00	PEN	16.5000	MANT Mantenimiento de equipos [125]	Closed	\| \|
#1337 - Enchufe c/tomatierra Levinton	6.00	6.00	PEN	9.5000	MANT Mantenimiento de equipos [125]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Mantenimiento de equipos [125]	PEN	347.000000	USD	11673.02

Name	Currency	Total Cost
#PO-351-12Oct17 MANT Herramienta de corte [PROVEEDOR CENTRAL EIRL.]	PEN	347.000000

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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	2863 days late
Revisado por Administracion	2863 days late
Aprobado por Dirección	25/10/17
Orden Enviada	30/10/17
Orden Cerrada	2863 days late
En Almacén	01/01/18