Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6792 - Llanta 245/75 R16 LTX DUNLOP	2.00	2.00	USD	202.5500	LOG Repuestos para vehículos [174]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Repuestos para vehículos [174]	USD	405.100000	USD	-984.58

Name	Currency	Total Cost
#PO-000-26Jul2016 Adm [NEUMA PERU CONTRATISTAS GENERALES SAC.]	USD	405.100000

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

Orden creada	3520 days late
Revisado por Administracion	3520 days late
Aprobado por Dirección	3520 days late
Orden Enviada	01/08/16
Orden Cerrada	3520 days late
En Almacén	16/08/16