Sistema de Inventario at JRO

You do not have enough permissions for this action.

You do not have enough permissions for this action.

You do not have enough permissions for this action.

You do not have enough permissions for this action.

#PO-359-11Jun19 IT Suministros de Impresion y Accesorios [DISTRIBUIDORA MESAJI…

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6233 - Toner HP 83A - CF283A	2.00	2.00	USD	73.0000	IT Suministros de cómputo [170]	Open	\| \|
#7317 - Toner LaserJet CE255A HP 55A para Impresora HP LaserJet Pro M521dn (A8P79A)	3.00	3.00	USD	165.0000	IT Suministros de cómputo [170]	Open	\| \|
#4847 - Mouse USB	4.00	4.00	USD	8.5000	IT Suministros de cómputo [170]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	USD	675.000000	USD	-358.09

Total Cost

Name	Currency	Total Cost
#PO-359-11Jun19 IT Suministros de Impresion y Accesorios [DISTRIBUIDORA MESAJIL HNOS S.A.C.]	USD	675.000000

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	2493 days late
Revisado por Administracion	2493 days late
Aprobado por Dirección	23/07/19
Orden Enviada	2493 days late
Orden Cerrada	2493 days late
En Almacén	2493 days late