Sistema de Inventario at JRO

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

This purchase order have not been closed.

Someone in Administration is needed to close purchase orders.

You do not have enough permissions for this action.

Someone in Administration is needed to close purchase orders.

You do not have enough permissions for this action.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Documents

Clear

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3504 - Claxon p/vehiculos 12v	1.00	1.00	PEN	82.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#907 - Shampoo p/vehiculos	5.00	5.00	PEN	27.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#2398 - Silicona liquida p/tablero	5.00	5.00	PEN	35.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#7196 - Silicona para llantas	5.00	5.00	PEN	27.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#1451 - Materiales para servicio - Franela p/limpieza e insumos	10.00	10.00	PEN	29.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#8520 - Focos h4 12v 60/55w	10.00	10.00	PEN	15.5000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#7232 - Foco tipo lagrima de dos contactos, VAN EGP449	12.00	12.00	PEN	1.5000	LOG Mantenimiento de vehículos [124]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Mantenimiento de vehículos [124]	PEN	990.000000	USD	-6160.78

Name	Currency	Total Cost
#PO-399-28Oct21 MANT Limpieza y repuesto de Flota Vehicular [KATO COOP SERVICE S.A.C.]	PEN	990.000000

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 Unmark as Revisado por Administracion

Orden creada (rsuarez)	07/06/23
Revisado por Administracion (gvilca)	16/11/21
Aprobado por Dirección (carenas)	16/11/21
Orden Enviada (gvilca)	17/11/21
Orden Cerrada	1586 days late
En Almacén	17/11/21