Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

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
#9324 - Vidrio doble	1.00	1.00	PEN	23.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#8180 - Barra de silicona	1.00	1.00	PEN	11.0000	ADM Ferreteria_Administración [141]	Open	\| \|
#9635 - Barra de cortina de ducha	4.00	4.00	PEN	34.0000	ADM Ferreteria_Administración [141]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	170.000000	USD	-81.60

Name	Currency	Total Cost
#PO-084-ADM repuesto [VIDRIERIA SAN ANTONIO DE PADUA /HUAMAN CUYA JULIO]	PEN	170.000000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada (pgonzales)	01/04/24
Revisado por Administracion (hantara)	01/04/24
Aprobado por Dirección (lyupanqui)	02/04/24
Orden Enviada	668 days late
Orden Cerrada	668 days late
En Almacén	668 days late