Sistema de Inventario at JRO

Item #4533 - Lija p/fierro #100 is already in a purchase order.

Item #7258 - Venda elastica is already in a purchase order.

Item #4598 - Plastico o manga xmt. is already in a purchase order.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4981 - Candado de 30mm	6.00	6.00	PEN	17.0000	ADM Otros bienes [181]	Closed	\| \|
#6490 - Caño Esferico de 1/2" Galvanizado	1.00	1.00	PEN	85.0000	ADM Otros bienes [181]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	187.000000	USD	-456.15

Name	Currency	Total Cost
#PO-283-15Ago17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	187.000000

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	2913 days late
Revisado por Administracion	2913 days late
Aprobado por Dirección	07/09/17
Orden Enviada	18/09/17
Orden Cerrada	2913 days late
En Almacén	21/09/17