Sistema de Inventario at JRO

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1739 - Papel toalla para dispensador	30.00	30.00	PEN	18.4200	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	552.600000	USD	-81.60

Name	Currency	Total Cost
#PO-359-22Sep20 ADM limpieza [DARYZA SAC]	PEN	552.600000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	1897 days late
Revisado por Administracion	1897 days late
Aprobado por Dirección	18/11/20
Orden Enviada	04/02/21
Orden Cerrada	1897 days late
En Almacén	04/02/21