Sistema de Inventario at JRO

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

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7294 - Bolsa plástica de 220 litros ( cilindro)	100.00	100.00	PEN	0.4200	ADM Otros bienes útiles para limpieza [182]	Open	\| \|
#4830 - Desinft.Pinesol x gl.	5.00	5.00	PEN	27.1200	ADM Otros bienes útiles para limpieza [182]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	177.600000	USD	297.40

Name	Currency	Total Cost
#PO-246-16Abr18 ADM limpieza [CONSORCIO FERHUA S.A.C.]	PEN	177.600000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2647 days late
Revisado por Administracion	2647 days late
Aprobado por Dirección	24/05/18
Orden Enviada	07/06/18
Orden Cerrada	2647 days late
En Almacén	2647 days late