Sistema de Inventario at JRO

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This state requires the requester's manager (Kuyeng Ruiz, Karim) 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
#8128 - Tornillo pan M5 x 20mm	20.00	20.00	PEN	0.1500	IDI Materiales [176]	Open	\| \|
#8674 - Remache 3/16 x 3/8	50.00	50.00	PEN	0.0400	IDI Materiales [176]	Open	\| \|
#213 - Broca centro p/torno 1/8	1.00	1.00	PEN	2.0000	IDI Materiales [176]	Open	\| \|
#1946 - Remaches 1/8x1/4	100.00	100.00	PEN	0.0400	IDI Materiales [176]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	11.000000	USD	1617.05

Name	Currency	Total Cost
#PO-102-17Mar21 IDI Remaches [TABOADA JARA ROBINSON]	PEN	11.000000

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

Orden creada	1778 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	18/03/21
Orden Enviada	1778 days late
Orden Cerrada	1778 days late
En Almacén	1778 days late