Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	2.0000	OP Atencion personal turnos [139]	Closed	\| \|
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	2.0000	OP Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	48.000000	USD	21.15

Name	Currency	Total Cost
#PO-173-29Mar18 ADM turno [ANALI RUTH CARBAJAL MORAN]	PEN	48.000000

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	2772 days late
Revisado por Administracion	2772 days late
Aprobado por Dirección	05/04/18
Orden Enviada	16/04/18
Orden Cerrada	2772 days late
En Almacén	16/04/18