Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

This state requires the requester's manager (Espinoza, Juan Carlos) 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
#5352 - Gas propano desc. 14.1Oz	6.00	6.00	PEN	49.6000	OP Materiales para el transmisor [197]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	297.600000	USD	1601.54

Name	Currency	Total Cost
#PO-292-5Jun19 OP Transmisores - pruebas PA2 [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	297.600000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2467 days late
Revisado por Administracion	2467 days late
Aprobado por Dirección	17/06/19
Orden Enviada	2467 days late
Orden Cerrada	2467 days late
En Almacén	2467 days late