Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2556 - Thiner Acrilico xgl.	4.00	4.00	PEN	14.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#4781 - Espatula de 2pulg.	2.00	2.00	PEN	4.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#4512 - Espatula de 3pulg.	2.00	2.00	PEN	4.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#2372 - Rodillo p/pintar	1.00	1.00	PEN	11.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6972 - Cinta masking tape 1"	12.00	12.00	PEN	3.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 5 GLNS.	1.00	1.00	PEN	300.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#7107 - CHEMATOP ANTISALITRE	1.00	1.00	PEN	138.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	564.000000	USD	2000.00

Name	Currency	Total Cost
#PO-193-29Mar18 ADM pintura [REPRESENTACIONES KYTZIA EIRL]	PEN	564.000000

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	2603 days late
Revisado por Administracion	2603 days late
Aprobado por Dirección	17/04/18
Orden Enviada	29/04/18
Orden Cerrada	2603 days late
En Almacén	02/05/18