Sistema de Inventario at JRO

This purchase order item has already been closed.

You do not have enough permissions for this action.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Clear

Documents

Delivery cost

Notes

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8406 - Abrazadera acero inox #20-28	20.00	20.00	PEN	6.5000	OP Materiales de antena [172]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	130.000000	USD	4000.00

Name	Currency	Total Cost
#PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.]	PEN	130.000000

Edit Delete Add Item Add Fungible Close Order

Mark as Orden Internacional Mark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	1608 days late
Revisado por Administracion	1608 days late
Aprobado por Dirección	1608 days late
Orden Enviada	1608 days late
Orden Cerrada	1608 days late
En Almacén	1608 days late