Sistema de Inventario at JRO

This state requires the requester's manager (Córdova, Darwin) to be assigned.

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Someone in Purchasing is needed to create purchase orders.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3113 - Alambre construccion	2.00	2.00	PEN	4.5000	OP Materiales de antena [172]	Open	\| \|
#908 - Clavo de 2 pulg	2.00	2.00	PEN	4.5000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	18.000000	USD	-398.42

Name	Currency	Total Cost
#PO-470-5Sep18 OP Antenas Base cemento Colchoneta 2 [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	18.000000

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

Orden creada	2609 days late
Revisado por Administracion	2609 days late
Aprobado por Dirección	10/09/18
Orden Enviada	13/02/19
Orden Cerrada	2609 days late
En Almacén	2609 days late