Sistema de Inventario at JRO

This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1794 - Pilas AAA Duracell	20.00	20.00	PEN	2.8300	OP Materiales para el transmisor [197]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	56.600000	USD	1601.54

Name	Currency	Total Cost
#PO-042-1Mar17 OP Material para TX [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.]	PEN	56.600000

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	3401 days late
Revisado por Administracion	3401 days late
Aprobado por Dirección	05/04/17
Orden Enviada	20/04/17
Orden Cerrada	3401 days late
En Almacén	20/04/17