Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1827 - Plumon para pizarra	3.00	3.00	PEN	5.1000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	15.300000	USD	-3053.09

Name	Currency	Total Cost
#PO-229-15May18 OP Materiales varios [HIPERMERCADOS TOTTUS S.A.]	PEN	15.300000

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

Orden creada	2905 days late
Revisado por Administracion	2905 days late
Aprobado por Dirección	22/05/18
Orden Enviada	07/06/18
Orden Cerrada	2905 days late
En Almacén	2905 days late