Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6760 - Guantes de jebe protex calibre 35	4.00	4.00	PEN	8.6000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#2948 - Trapo d/algodon colores INHABILITADO	40.00	40.00	PEN	2.8000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	146.400000	USD	2845.00

Name	Currency	Total Cost
#PO-050-16Ene18 OP Material para antena [CONSORCIO FERHUA S.A.C.]	PEN	146.400000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2843 days late
Revisado por Administracion	2843 days late
Aprobado por Dirección	23/01/18
Orden Enviada	25/01/18
Orden Cerrada	2843 days late
En Almacén	21/03/18