Sistema de Inventario at JRO

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#PO-537-18Sep18 ADM turno [SUPERMERCADOS PERUANOS S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4448 - Anis filtrante xcajt.	1.00	1.00	PEN	2.3900	LOG Atencion personal turnos [139]	Closed	\| \|
#4449 - Manzanilla filtrante xcajt.	1.00	1.00	PEN	2.3900	LOG Atencion personal turnos [139]	Closed	\| \|
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	2.3900	LOG Atencion personal turnos [139]	Closed	\| \|
#7683 - Café 170 grs.	2.00	2.00	PEN	17.9900	LOG Atencion personal turnos [139]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
LOG Atencion personal turnos [139]	PEN	43.150000	USD	-296.17

Total Cost

Name	Currency	Total Cost
#PO-537-18Sep18 ADM turno [SUPERMERCADOS PERUANOS S.A.]	PEN	43.150000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	2723 days late
Revisado por Administracion	2723 days late
Aprobado por Dirección	02/10/18
Orden Enviada	11/10/18
Orden Cerrada	2723 days late
En Almacén	11/10/18