Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

This state requires the requester's manager (Kuyeng Ruiz, Karim) 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
#410 - Cemento sol	6.00	6.00	PEN	25.0000	OP Otros sistemas y radares [391]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Otros sistemas y radares [391]	PEN	150.000000	USD	11823.91

Name	Currency	Total Cost
#PO-457-26Dic17 OP Trabajos Digisonda [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	150.000000

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Orden creada	2799 days late
Revisado por Administracion	2799 days late
Aprobado por Dirección	11/05/18
Orden Enviada	14/05/18
Orden Cerrada	2799 days late
En Almacén	14/05/18