Sistema de Inventario at JRO

This purchase order item has already been closed.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4709 - Arena gruesa	3.00	3.00	PEN	60.0000	OP Materiales de antena [172]	Open	\| \| \|
#7662 - piedra 1/2	3.00	3.00	PEN	60.0000	OP Materiales de antena [172]	Open	\| \| \|
#7663 - Tablas d/madera 2cmx25cmx3mts	10.00	10.00	PEN	20.0000	OP Materiales de antena [172]	Open	\| \| \|
#410 - Cemento sol	6.00	6.00	PEN	23.0000	OP Materiales de antena [172]	Open	\| \| \|

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	698.000000	USD	-2029.83

Name	Currency	Total Cost
#467 - 3Sep18 OP Antenas Base cemento Colchoneta [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	698.000000

Edit Delete Add Item Add Fungible Receive entire order

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

Orden creada	2256 days late
Revisado por Administracion	2256 days late
Aprobado por Dirección	05/09/18
Orden Enviada	13/02/19
En Almacén	2256 days late