Sistema de Inventario at JRO

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

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4292 - Cable vulcanizado 3x10 AWG	20.00	20.00	PEN	8.5000	IT Suministros de cómputo [170]	Closed	\| \|
#3796 - Cable vulcan. 3x12 AWG	20.00	20.00	PEN	6.0000	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-213-5Abr18 IT Conector C20 de 20A (Compra en el exterior) [DISTRIBUIDORA FERRETERA VITACO…	PEN	290.000000

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Orden creada	2837 days late
Revisado por Administracion	2837 days late
Aprobado por Dirección	14/05/18
Orden Enviada	21/05/18
Orden Cerrada	2837 days late
En Almacén	14/06/18