Sistema de Inventario at JRO

The items has been succesfully received.

#PO-119-23Feb18 ADM LIMPIEZA [CONSORCIO FERHUA S.A.C.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1526 - Guantes quirurgico L Nipro	100.00	100.00	PEN	0.1500	ADM Otros bienes útiles para limpieza [182]	Closed	\| \| \|
#6483 - Lejia Sapolio x Gl.	2.00	2.00	PEN	9.5000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \| \|
#2949 - Trapo industrial x Kg	5.00	5.00	PEN	4.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	54.000000	USD	-829.23

Total Cost

Name	Currency	Total Cost
#PO-119-23Feb18 ADM LIMPIEZA [CONSORCIO FERHUA S.A.C.]	PEN	54.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2438 days late
Revisado por Administracion	2438 days late
Aprobado por Dirección	13/03/18
Orden Enviada	27/03/18
En Almacén	04/04/18