Sistema de Inventario at JRO

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6384 - Tarugo de Madera de 1/4	50.00	50.00	PEN	0.3000	ADM Otros bienes [181]	Closed	\| \|
#1816 - Plastico p/embalaje strech film x 50cm ancho	3.00	3.00	PEN	22.5000	ADM Otros bienes [181]	Closed	\| \|
#3651 - Cinta embalaje transparente	12.00	12.00	PEN	4.5000	ADM Otros bienes [181]	Closed	\| \|
#1526 - Guantes quirurgico L Nipro	100.00	100.00	PEN	0.2300	ADM Otros bienes [181]	Closed	\| \|
#4354 - Candado de 40mm	2.00	2.00	PEN	18.0000	ADM Otros bienes [181]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	195.500000	USD	-813.05

Name	Currency	Total Cost
#PO-086-1Feb18 ADM varios [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	195.500000

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	2823 days late
Revisado por Administracion	2823 days late
Aprobado por Dirección	22/02/18
Orden Enviada	29/03/18
Orden Cerrada	2823 days late
En Almacén	29/03/18