Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim Milagros) to be assigned.

Someone in Administration is needed to close purchase orders.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8147 - Filtro Estandar de agua FES-01	2.00	2.00	PEN	30.0000	OP Alineamiento de antena [113]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Alineamiento de antena [113]	PEN	60.000000	USD	2444.99

Name	Currency	Total Cost
#PO-568-27Nov19 OP Transmisores - filtraje de agua [GRIFE CENTER GALUSA S.A.C.]	PEN	60.000000

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	2448 days late
Revisado por Administracion	2448 days late
Aprobado por Dirección	30/12/19
Orden Enviada	15/09/20
Orden Cerrada	2448 days late
En Almacén	15/09/20