Sistema de Inventario at JRO

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Someone in Purchasing is needed to create purchase orders.

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4325 - Disco de corte p/fierro 4 1/2x1/16	5.00	5.00	PEN	5.0000	OP Materiales de antena [172]	Open	\| \|
#1538 - Hoja sierra p/arco 12" 24D	5.00	5.00	PEN	6.0000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	55.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-350-30Jun18 OP Mant. Antenas [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	55.000000

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

Orden creada	2993 days late
Revisado por Administracion	2993 days late
Aprobado por Dirección	10/07/18
Orden Enviada	2993 days late
Orden Cerrada	2993 days late
En Almacén	2993 days late