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

Documents

Clear

Delivery cost

Notes

Formats

Remission Guides

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2556 - Thiner Acrilico xgl.	2.00	2.00	PEN	21.7000	OP Materiales de antena [172]	Open	\| \|
#8402 - Alcohol isopropilico (lt)	9.00	9.00	PEN	7.6000	OP Materiales de antena [172]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	111.800000	USD	4000.00

Name	Currency	Total Cost
#PO-034-31Ene22 OP Antenas mantenimiento antena principal [PRODUCTOS QUIMICOS NACIONALES S.A.…	PEN	111.800000

Edit Delete Add Item Add Fungible Close Order

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

Orden creada (rsuarez)	07/06/23
Revisado por Administracion (rsuarez)	16/02/22
Aprobado por Dirección (carenas)	16/02/22
Orden Enviada	1145 days late
Orden Cerrada	1145 days late
En Almacén	1145 days late