Sistema de Inventario at JRO

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

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (_Yanque, Ramiro) to be assigned.

Someone in Purchasing is needed to create purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#539 - Cepillo acero p/lijar 2pulg.	5.00	5.00	PEN	14.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	70.000000	USD	4639.57

Name	Currency	Total Cost
#PO-150-29Ene18 IT Accesorios torre comunicaciones [ARL INDUSTRIAL SAC]	PEN	70.000000

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	2786 days late
Revisado por Administracion	2786 days late
Aprobado por Dirección	22/03/18
Orden Enviada	26/03/18
Orden Cerrada	2786 days late
En Almacén	27/03/18