Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

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

This state requires the requester's manager (Verástegui, Joaquín) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4432 - Grillete galv. de 1/2	9.00	9.00	PEN	10.3800	IT Suministros de cómputo [170]	Closed	\| \|
#3234 - Guardacabo galvan. 1/4	20.00	20.00	PEN	3.5400	IT Suministros de cómputo [170]	Closed	\| \|
#3729 - Templador galvan. 8	9.00	9.00	PEN	8.6100	IT Suministros de cómputo [170]	Closed	\| \|
#1519 - Grapa p/sujetar cable	40.00	40.00	PEN	3.3000	IT Suministros de cómputo [170]	Closed	\| \|
#6207 - Cable de Acero Trenzado	100.00	100.00	PEN	4.6000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	833.710000	USD	-358.09

Name	Currency	Total Cost
#PO-145-29Ene18 IT Accesorios torre comunicaciones [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	833.710000

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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	2960 days late
Revisado por Administracion	2960 days late
Aprobado por Dirección	22/03/18
Orden Enviada	26/03/18
Orden Cerrada	2960 days late
En Almacén	27/03/18