Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7467 - Alcohol en gel	2.00	2.00	PEN	13.5000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	27.000000	USD	297.40

Name	Currency	Total Cost
#PO-284-17May18 ADM limpieza [CONSORCIO FERHUA S.A.C.]	PEN	27.000000

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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	2630 days late
Revisado por Administracion	2630 days late
Aprobado por Dirección	12/06/18
Orden Enviada	09/07/18
Orden Cerrada	2630 days late
En Almacén	09/07/18