Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

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	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	54.000000	USD	317.67

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

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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	2990 days late
Revisado por Administracion	2990 days late
Aprobado por Dirección	13/03/18
Orden Enviada	27/03/18
Orden Cerrada	2990 days late
En Almacén	04/04/18