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.

This state requires the requester's manager (_Yanque, Ramiro) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6781 - Plancha de neoprene 1m x 5m, espesor 4mm	1.00	1.00	PEN	375.0000	OP ISR CAMPAIGNS [447]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP ISR CAMPAIGNS [447]	PEN	375.000000	USD

Name	Currency	Total Cost
#PO-000-26Jul2016 Ope [IMPORTACIONES NEOPLAST S.A.C.]	PEN	375.000000

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Orden creada	3406 days late
Revisado por Administracion	3406 days late
Aprobado por Dirección	3406 days late
Orden Enviada	22/08/16
Orden Cerrada	3406 days late
En Almacén	31/08/16