Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	1.8800	OP Atencion personal turnos [139]	Closed	\| \|
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	1.8800	OP Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	45.120000	USD	976.37

Name	Currency	Total Cost
#PO-557-26Sep18 ADM TURNO [BODEGA BAZAR " SANTA ROSA"]	PEN	45.120000

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	2503 days late
Revisado por Administracion	2503 days late
Aprobado por Dirección	17/10/18
Orden Enviada	16/01/19
Orden Cerrada	2503 days late
En Almacén	31/01/19