Sistema de Inventario at JRO

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#PO-485-16Sep19 ADM materiales de ferreteria [DISTRIBUIDORA FERRETERA VITACOLO…

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7458 - Cemento andino	6.00	6.00	PEN	28.0000	ADM Otros bienes [181]	Open	\| \|
#8122 - Mango de madera para pico	3.00	3.00	PEN	8.0000	ADM Otros bienes [181]	Open	\| \|
#4505 - Brocha de 1pulg.	2.00	2.00	PEN	4.0000	ADM Otros bienes [181]	Open	\| \|
#5127 - Brocha de 1 1/2pulg	2.00	2.00	PEN	6.0000	ADM Otros bienes [181]	Open	\| \|
#1791 - Pilas AA Duracell	4.00	4.00	PEN	6.5000	ADM Otros bienes [181]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	238.000000	USD	284.82

Total Cost

Name	Currency	Total Cost
#PO-485-16Sep19 ADM materiales de ferreteria [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	238.000000

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	2128 days late
Revisado por Administracion	2128 days late
Aprobado por Dirección	24/10/19
Orden Enviada	2128 days late
Orden Cerrada	2128 days late
En Almacén	2128 days late