Sistema de Inventario at JRO

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#PO-054-10Abr17 ADM [HOMECENTERS PERUANOS S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 5 GLNS.	1.00	1.00	PEN	307.1000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1608 - Lija p/fierro #40	6.00	6.00	PEN	2.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1611 - Lija p/fierro #120	6.00	6.00	PEN	2.3000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1837 - Lija al agua #400	12.00	12.00	PEN	1.5300	ADM Ferreteria_Administración [141]	Closed	\| \|
#5870 - Cinta Masking tape de 1/2	12.00	12.00	PEN	2.9000	ADM Ferreteria_Administración [141]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	389.060000	USD	-81.60

Total Cost

Name	Currency	Total Cost
#PO-054-10Abr17 ADM [HOMECENTERS PERUANOS S.A.]	PEN	389.060000

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	3123 days late
Revisado por Administracion	3123 days late
Aprobado por Dirección	25/04/17
Orden Enviada	25/04/17
Orden Cerrada	3123 days late
En Almacén	08/05/17