Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1611 - Lija p/fierro #120	6.00	6.00	PEN	2.5000	OP Materiales de antena [172]	Closed	\| \|
#1608 - Lija p/fierro #40	6.00	6.00	PEN	2.5000	OP Materiales de antena [172]	Closed	\| \|
#4793 - Clavo de 3 pulg.x 9	1.00	1.00	PEN	5.0000	OP Materiales de antena [172]	Closed	\| \|
#1538 - Hoja sierra p/arco 12" 24D	6.00	6.00	PEN	6.0000	OP Materiales de antena [172]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	71.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-192-21Mar18 OP Materiales mantenimiento antena principal [DISTRIBUIDORA FERRETERA VITACOL…	PEN	71.000000

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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	2843 days late
Revisado por Administracion	2843 days late
Aprobado por Dirección	17/04/18
Orden Enviada	29/04/18
Orden Cerrada	2843 days late
En Almacén	06/05/18