Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Administration to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1334 - Empaquetadura de vitorite x pliego	5.00	5.00	PEN	47.2000	OP Materiales para el transmisor [197]	Closed	\| \|
#7476 - Plancha de Teflon espesor 1mm	1.00	1.00	PEN	630.0000	OP Materiales para el transmisor [197]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	866.000000	USD	2834.71

Name	Currency	Total Cost
#PO-247-23May18 OP Transmisores [CORPORACIÓN EMACIN S.A.C.]	PEN	866.000000

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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	2572 days late
Revisado por Administracion	2572 days late
Aprobado por Dirección	26/05/18
Orden Enviada	07/06/18
Orden Cerrada	2572 days late
En Almacén	14/06/18