Sistema de Inventario at JRO

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#PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4448 - Anis filtrante xcajt.	1.00	1.00	PEN	8.4500	OP Atencion personal turnos [139]	Open	\| \|
#7124 - Gaseosa Inka Cola 500 ml	2.00	2.00	PEN	21.2900	OP Atencion personal turnos [139]	Open	\| \|
#7123 - Gaseosa Coca Cola 500 ml	2.00	2.00	PEN	21.2900	OP Atencion personal turnos [139]	Open	\| \|
#3441 - Servilleta x200unid.hoja simple	1.00	1.00	PEN	14.5000	OP Atencion personal turnos [139]	Open	\| \|
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	8.4500	OP Atencion personal turnos [139]	Open	\| \|
#4449 - Manzanilla filtrante xcajt.	1.00	1.00	PEN	8.4500	OP Atencion personal turnos [139]	Open	\| \|
#3231 - Cafe/Nescafe x200grm	1.00	1.00	PEN	22.9900	OP Atencion personal turnos [139]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	148.000000	USD	401.42

Total Cost

Name	Currency	Total Cost
#PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.]	PEN	148.000000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	2858 days late
Revisado por Administracion	2858 days late
Aprobado por Dirección	2858 days late
Orden Enviada	2858 days late
Orden Cerrada	2858 days late
En Almacén	2858 days late