Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4830 - Desinft.Pinesol x gl.	3.00	3.00	PEN	28.5000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6483 - Lejia Sapolio x Gl.	3.00	3.00	PEN	9.5000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	114.000000	USD	1161.75

Name	Currency	Total Cost
#PO-282-17May18 ADM limpieza [CONSORCIO FERHUA S.A.C.]	PEN	114.000000

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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	2502 days late
Revisado por Administracion	2502 days late
Aprobado por Dirección	12/06/18
Orden Enviada	09/07/18
Orden Cerrada	2502 days late
En Almacén	09/07/18