Sistema de Inventario at JRO

Someone in Purchasing is needed to create service orders.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6288 - Plancha de aluminio 2 mm Perforada	2.00	2.00	PEN	584.1000	OP Otros sistemas y radares [391]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Otros sistemas y radares [391]	PEN	1168.200000	USD	17976.02

Name	Currency	Total Cost
#PO-401-22Nov17 OP Compra para Transmisores [PROINMSA SAC]	PEN	1168.200000

Edit Delete Add Item Add Fungible Close Order

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

Orden creada	2765 days late
Revisado por Administracion	2765 days late
Aprobado por Dirección	23/11/17
Orden Enviada	2765 days late
Orden Cerrada	2765 days late
En Almacén	2765 days late