Sistema de Inventario at JRO

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#PO-144-26Feb19 ADM mant. lockers [DISTRIBUIDORA FERRETERA VITACOLOR SAC]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#164 - Broca de 3/16	4.00	4.00	PEN	5.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#1611 - Lija p/fierro #120	24.00	24.00	PEN	2.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#2556 - Thiner Acrilico xgl.	8.00	8.00	PEN	15.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#7859 - Perno galvanizado N°10 X 1/2" , incluye tuercas y arandelas	150.00	150.00	PEN	0.2500	ADM Ferreteria_Administración [141]	Open	\| \|
#7861 - Pintura esmalte crema	6.00	6.00	PEN	36.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#7860 - Pintura esmalte azul	2.00	2.00	PEN	36.0000	ADM Ferreteria_Administración [141]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	513.500000	USD	-81.60

Total Cost

Name	Currency	Total Cost
#PO-144-26Feb19 ADM mant. lockers [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	513.500000

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	2506 days late
Revisado por Administracion	2506 days late
Aprobado por Dirección	20/03/19
Orden Enviada	2506 days late
Orden Cerrada	2506 days late
En Almacén	2506 days late