Sistema de Inventario at JRO

You do not have enough permissions for this action.

#PO-398-28Oct21 ADM [ANALI RUTH CARBAJAL MORAN]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3231 - Cafe/Nescafe x200grm	2.00	2.00	PEN	28.0000	OP Atencion personal turnos [139]	Closed	\| \|
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	2.0000	OP Atencion personal turnos [139]	Closed	\| \|
#3188 - Azucar x kg	4.00	4.00	PEN	4.5000	OP Atencion personal turnos [139]	Closed	\| \|
#4449 - Manzanilla filtrante xcajt.	1.00	1.00	PEN	2.0000	OP Atencion personal turnos [139]	Closed	\| \|
#4448 - Anis filtrante xcajt.	1.00	1.00	PEN	2.0000	OP Atencion personal turnos [139]	Closed	\| \|
#2390 - Servilleta x 400unid hoja simple	2.00	2.00	PEN	2.0000	OP Atencion personal turnos [139]	Closed	\| \|
#8647 - PAPEL TOALLA SCOTT	2.00	2.00	PEN	3.5000	OP Atencion personal turnos [139]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	91.000000	USD	1500.00

Total Cost

Name	Currency	Total Cost
#PO-398-28Oct21 ADM [ANALI RUTH CARBAJAL MORAN]	PEN	91.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada (pgonzales)	07/06/23
Revisado por Administracion	09/11/21
Aprobado por Dirección (carenas)	10/11/21
Orden Enviada (gvilca)	19/06/22
Orden Cerrada	1336 days late
En Almacén	19/06/22