Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1508 - Gaseosa Coca Cola 3 Ltr.	4.00	4.00	PEN	9.5000	DIR Atencion imagen institucional [204]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	38.000000	USD	684.21

Name	Currency	Total Cost
#PO-172-28Mar18 ADM c. visitantes [ANALI RUTH CARBAJAL MORAN]	PEN	38.000000

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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	3036 days late
Revisado por Administracion	3036 days late
Aprobado por Dirección	05/04/18
Orden Enviada	16/04/18
Orden Cerrada	3036 days late
En Almacén	16/04/18