Sistema de Inventario at JRO

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

This purchase order have not been closed.

You do not have enough permissions for this action.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Clear

Documents

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9331 - Perno Acero Inoxidable 1/4" x 2"	150.00	150.00	PEN	0.8000	OP Materiales para el transmisor [197]	Closed	\| \|
#9332 - Tuerca acero inoxidable 1/4"	150.00	150.00	PEN	0.5300	OP Materiales para el transmisor [197]	Closed	\| \|
#6303 - Arandela plana Acero Inoxidable 1/4"	300.00	300.00	PEN	0.2000	OP Materiales para el transmisor [197]	Closed	\| \|
#7864 - Arandela de presión Acero Inox 1/4"	300.00	300.00	PEN	0.1500	OP Materiales para el transmisor [197]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	304.500000	USD	2291.26

Name	Currency	Total Cost
#PO-142-18Abr23 OP URGENTE Transmisores mantenimiento y mejoras [BRICEÑO LAZARO GERARDO SAU]	PEN	304.500000

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 (epihue)	25/04/23
Revisado por Administracion (hantara)	26/04/23
Aprobado por Dirección (lyupanqui)	26/04/23
Orden Enviada (bjallo)	12/05/23
Orden Cerrada	843 days late
En Almacén	12/05/23