Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

This state requires the requester's manager (_Yanque, Ramiro) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7423 - Conector C20 IEC 60320 20A Armable	10.00	10.00	PEN	29.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	290.000000	USD	-358.09

Name	Currency	Total Cost
#PO-186-5Abr18 IT Conector C20 de 20A (Compra en el exterior) [INVERSIONES GONZALO SRL.]	PEN	290.000000

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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	2892 days late
Revisado por Administracion	2892 days late
Aprobado por Dirección	17/04/18
Orden Enviada	29/04/18
Orden Cerrada	2892 days late
En Almacén	02/05/18