Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) 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
#6504 - Quitasarro p/baño x gl	1.00	1.00	PEN	35.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#5833 - Jabon Liquido x gln	2.00	2.00	PEN	36.0000	ADM Otros bienes [181]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	72.000000	USD	2416.31
ADM Otros bienes útiles para limpieza [182]	PEN	35.000000	USD	1161.75

Name	Currency	Total Cost
#PO-180-12Mar18 ADM limpieza [CONSORCIO FERHUA S.A.C.]	PEN	107.000000

Edit Delete Add Item Add Fungible Close Order

Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	2570 days late
Revisado por Administracion	2570 days late
Aprobado por Dirección	10/04/18
Orden Enviada	17/04/18
Orden Cerrada	2570 days late
En Almacén	2570 days late