Sistema de Inventario at JRO

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#PO-576-2Oct18 ADM varios [DISTRIBUIDORA FERRETERA VITACOLOR SAC]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#437 - Cinta teflon	12.00	12.00	PEN	1.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#6367 - Cinta de Teflon Amarilla uso especial	6.00	6.00	PEN	2.5000	ADM Ferreteria_Administración [141]	Open	\| \|
#124 - Barniz p/madera	1.00	1.00	PEN	38.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#5459 - Chapa de Bola TRAVEX	1.00	1.00	PEN	35.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#6189 - Temple x 25Kg	1.00	1.00	PEN	49.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#6368 - Pasta Mural x gl.	1.00	1.00	PEN	23.0000	ADM Otros bienes [181]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	23.000000	USD	284.82
ADM Ferreteria_Administración [141]	PEN	149.000000	USD	939.24

Total Cost

Name	Currency	Total Cost
#PO-576-2Oct18 ADM varios [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	172.000000

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	2498 days late
Revisado por Administracion	2498 days late
Aprobado por Dirección	23/10/18
Orden Enviada	16/01/19
Orden Cerrada	2498 days late
En Almacén	2498 days late