Sistema de Inventario at JRO

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2556 - Thiner Acrilico xgl.	2.00	2.00	PEN	15.9000	OP Materiales de antena [172]	Open	\| \|
#3512 - Brocha de 2pulg	2.00	2.00	PEN	13.5000	OP Materiales de antena [172]	Open	\| \|
#3678 - Brocha de 3pulg.	2.00	2.00	PEN	19.5000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	97.800000	USD	-3053.09

Name	Currency	Total Cost
#PO-227-14May18 OP Mant. AMISR [HOMECENTERS PERUANOS S.A.]	PEN	97.800000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2732 days late
Revisado por Administracion	2732 days late
Aprobado por Dirección	22/05/18
Orden Enviada	07/06/18
Orden Cerrada	2732 days late
En Almacén	2732 days late