Sistema de Inventario at JRO

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#PO-336-26Sep17 OP Antena [PROVEEDOR CENTRAL EIRL.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2948 - Trapo d/algodon colores INHABILITADO	20.00	20.00	PEN	4.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#66 - Alcohol isopropilico	10.00	10.00	PEN	9.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3380 - Cinta aislante 1000 3M	30.00	30.00	PEN	3.8000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#1337 - Enchufe c/tomatierra Levinton	6.00	6.00	PEN	9.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#1087 - Correa o Cintillo de plastico de 200 mm	2500.00	2500.00	PEN	0.0800	OP Ferreteria - Operaciones [190]	Closed	\| \|
#1089 - Correa o Cintillo de plastico de 300 mm	1000.00	1000.00	PEN	0.1200	OP Ferreteria - Operaciones [190]	Closed	\| \|
#7090 - Correa o Cintillo de plastico de 150 mm	1500.00	1500.00	PEN	0.0400	OP Ferreteria - Operaciones [190]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	726.000000	USD	2845.00

Total Cost

Name	Currency	Total Cost
#PO-336-26Sep17 OP Antena [PROVEEDOR CENTRAL EIRL.]	PEN	726.000000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	2955 days late
Revisado por Administracion	2955 days late
Aprobado por Dirección	04/10/17
Orden Enviada	17/10/17
Orden Cerrada	2955 days late
En Almacén	07/11/17