Sistema de Inventario at JRO

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Item #6645 - Agua Destilada Ultrapura is already in a purchase order.

Item #8840 - Resistencia 4.02K smd 1206 is already in a purchase order.

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Item #7206 - Varilla d/fierro corrugado 5/8" is already in a purchase order.

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7204 - Gruña de canto	1.00	1.00	PEN	5.0000	ADM Otros bienes [181]	Closed	\| \|
#7203 - Gruña de centro	1.00	1.00	PEN	5.0000	ADM Otros bienes [181]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	10.000000	USD	-169.52

Name	Currency	Total Cost
#PO-294-7Sep17 ADM [PROVEEDOR CENTRAL EIRL.]	PEN	10.000000

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

Orden creada	2906 days late
Revisado por Administracion	2906 days late
Aprobado por Dirección	12/09/17
Orden Enviada	18/09/17
Orden Cerrada	2906 days late
En Almacén	21/09/17