Sistema de Inventario at JRO

The items has been succesfully received.

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1611 - Lija p/fierro #120	5.00	5.00	PEN	2.0000	IT Suministros de cómputo [170]	Closed	\| \|
#1608 - Lija p/fierro #40	5.00	5.00	PEN	2.3000	IT Suministros de cómputo [170]	Closed	\| \|
#6488 - Cinta Adhesiva Gris de 2" x 50 yardas	2.00	2.00	PEN	16.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	53.500000	USD	-358.09

Name	Currency	Total Cost
#PO-151-29Ene18 IT Accesorios torre comunicaciones [PROVEEDOR CENTRAL EIRL.]	PEN	53.500000

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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	3050 days late
Revisado por Administracion	3050 days late
Aprobado por Dirección	22/03/18
Orden Enviada	26/03/18
Orden Cerrada	3050 days late
En Almacén	27/03/18