Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

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

Someone in Administration is needed to close purchase orders.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7787 - INTERR.TERMO. 3X32A	3.00	3.00	PEN	209.8100	OP Materiales para el transmisor [197]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	629.430000	USD	1601.54

Name	Currency	Total Cost
#PO-278-29May19 OP Transmisores - pruebas con PA2 [PROMOTORES ELECTRICOS S.A.]	PEN	629.430000

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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	2468 days late
Revisado por Administracion	2468 days late
Aprobado por Dirección	12/06/19
Orden Enviada	2468 days late
Orden Cerrada	2468 days late
En Almacén	2468 days late