Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2376 - Esponja scotch brite Verde	16.00	16.00	PEN	0.9400	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	15.040000	USD	2845.00

Name	Currency	Total Cost
#PO-056-29Ene18 OP Antena [FELIX SANTIAGO GALLEGOS MOZO]	PEN	15.040000

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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	2837 days late
Revisado por Administracion	2837 days late
Aprobado por Dirección	30/01/18
Orden Enviada	26/03/18
Orden Cerrada	2837 days late
En Almacén	27/03/18