Sistema de Inventario at JRO

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#PO-268-25Abr18 DIR [MAKRO SUPERMAYORISTA S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4507 - Gaseosa sporade, gatorade	72.00	72.00	PEN	1.2100	DIR Beneficios personal [509]	Open	\| \|
#1508 - Gaseosa Coca Cola 3 Ltr.	4.00	4.00	PEN	8.5000	DIR Beneficios personal [509]	Open	\| \|
#1509 - Gaseosa Inca kola 3 Lt	4.00	4.00	PEN	8.5000	DIR Beneficios personal [509]	Open	\| \|
#4810 - Gaseosa Sprite 3 Ltr.	4.00	4.00	PEN	5.5000	DIR Beneficios personal [509]	Open	\| \|
#3440 - Servilleta x100 h.doble	1.00	1.00	PEN	13.9900	DIR Beneficios personal [509]	Open	\| \|
#3021 - Vaso descartable plastico	300.00	300.00	PEN	0.0300	DIR Beneficios personal [509]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Beneficios personal [509]	PEN	200.110000	USD	7954.23

Total Cost

Name	Currency	Total Cost
#PO-268-25Abr18 DIR [MAKRO SUPERMAYORISTA S.A.]	PEN	200.110000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	2700 days late
Revisado por Administracion	2700 days late
Aprobado por Dirección	16/06/18
Orden Enviada	2700 days late
Orden Cerrada	2700 days late
En Almacén	2700 days late