Sistema de Inventario at JRO

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

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5264 - Lentes de seguridad luna oscura	24.00	24.00	PEN	27.1400	MANT Uniformes y materiales de protección [179]	Closed	\| \|
#6476 - Guantes de Badana Blanca, marca Steelpro	24.00	24.00	PEN	10.0300	MANT Uniformes y materiales de protección [179]	Closed	\| \|
#1662 - Mascarilla descartable s/marca	100.00	100.00	PEN	0.1900	MANT Uniformes y materiales de protección [179]	Closed	\| \|
#3365 - Protector solar	1.00	1.00	PEN	109.2700	MANT Uniformes y materiales de protección [179]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Uniformes y materiales de protección [179]	PEN	1020.350000	USD	10114.93

Name	Currency	Total Cost
#PO-178-23Mar18 ADM - seguridad [GRUPO FERCOR S.A.C.]	PEN	1020.350000

Edit Delete Add Item Add Fungible 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	2644 days late
Revisado por Administracion	2644 days late
Aprobado por Dirección	10/04/18
Orden Enviada	17/04/18
Orden Cerrada	2644 days late
En Almacén	28/04/18