Sistema de Inventario at JRO

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#PO-556-10Dic19 ADM madera [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6960 - PINTURA ESMALTE BLANCO X 1 GLN.	5.00	5.00	PEN	35.6000	ADM Otros bienes [181]	Closed	\| \|
#7860 - Pintura esmalte azul	1.00	1.00	PEN	35.0000	ADM Otros bienes [181]	Closed	\| \|
#8244 - Pintura esmalte gris	1.00	1.00	PEN	38.0000	ADM Otros bienes [181]	Closed	\| \|
#3678 - Brocha de 3pulg.	2.00	2.00	PEN	18.0000	ADM Otros bienes [181]	Closed	\| \|
#8072 - Thiner aclirico	3.00	3.00	PEN	13.0000	ADM Otros bienes [181]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	326.000000	USD	-1153.92

Total Cost

Name	Currency	Total Cost
#PO-556-10Dic19 ADM madera [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	326.000000

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	2233 days late
Revisado por Administracion	2233 days late
Aprobado por Dirección	26/12/19
Orden Enviada	18/09/20
Orden Cerrada	2233 days late
En Almacén	18/09/20