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
#539 - Cepillo acero p/lijar 2pulg.	2.00	2.00	PEN	7.0000	IT Suministros de cómputo [170]	Closed	\| \|
#6488 - Cinta Adhesiva Gris de 2" x 50 yardas	2.00	2.00	PEN	85.0000	IT Suministros de cómputo [170]	Closed	\| \|
#3518 - Lija p/fierro #80	4.00	4.00	PEN	2.3000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	193.200000	USD	4639.57

Name	Currency	Total Cost
#PO-379-24Nov20 IT Materiales para torre de comunicaciones [ALFREDO VERAMENDI GUERRERO ]	PEN	193.200000

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	1803 days late
Revisado por Administracion	1803 days late
Aprobado por Dirección	02/12/20
Orden Enviada	10/02/21
Orden Cerrada	1803 days late
En Almacén	10/02/21