Sistema de Inventario at JRO

This state requires the requester's manager (Scipión, Danny) 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
#2398 - Silicona liquida p/tablero	1.00	1.00	PEN	30.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Mantenimiento de vehículos [124]	PEN	30.000000	USD	-2410.36

Name	Currency	Total Cost
#PO-074-12Ene18 MANT Limpieza de movilidades [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	30.000000

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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	2756 days late
Revisado por Administracion	2756 days late
Aprobado por Dirección	14/02/18
Orden Enviada	26/03/18
Orden Cerrada	2756 days late
En Almacén	05/04/18