Sistema de Inventario at JRO

Item #4533 - Lija p/fierro #100 is already in a purchase order.

Item #7258 - Venda elastica is already in a purchase order.

Item #4598 - Plastico o manga xmt. is already in a purchase order.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2556 - Thiner Acrilico xgl.	3.00	3.00	PEN	15.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#2948 - Trapo d/algodon colores INHABILITADO	10.00	10.00	PEN		ADM Ferreteria_Administración [141]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	45.000000	USD	278.70

Name	Currency	Total Cost
#PO-343-26Sep17 ADM ferreteria [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	45.000000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2869 days late
Revisado por Administracion	2869 days late
Aprobado por Dirección	2869 days late
Orden Enviada	2869 days late
Orden Cerrada	2869 days late
En Almacén	2869 days late