Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Executive to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1505 - Gaseosa personal Coca	12.00	12.00	PEN	1.9200	DIR Atencion imagen institucional [204]	Closed	\| \|
#1508 - Gaseosa Coca Cola 3 Ltr.	4.00	4.00	PEN	2.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3439 - Galleta salada x 6und.	4.00	4.00	PEN	2.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3368 - Galleta dulce x 6und.	4.00	4.00	PEN	3.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3021 - Vaso descartable plastico	50.00	50.00	PEN	0.0400	DIR Atencion imagen institucional [204]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	59.040000	USD	997.72

Name	Currency	Total Cost
#PO-437-12Dic17 DIR - compra para bienvenida de practicantes [ANALI RUTH CARBAJAL MORAN]	PEN	59.040000

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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	2710 days late
Revisado por Administracion	2710 days late
Aprobado por Dirección	14/12/17
Orden Enviada	09/01/18
Orden Cerrada	2710 days late
En Almacén	28/03/18