Sistema de Inventario at JRO

You do not have enough permissions for this action.

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

You do not have enough permissions for this action.

This purchase order have not been closed.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Clear

Documents

Clear

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9775 - Kit Fusor Hotend ENDER 3 con Tubo Capricorn	2.00	2.00	PEN	50.0000	UDT Materiales [176]	Open	\| \|
#9776 - KIT EXTRUSOR DE METAL ENDER 3	2.00	2.00	PEN	40.0000	UDT Materiales [176]	Open	\| \|
#9777 - BOQUILLA 0.4MM - Ender 3	4.00	4.00	PEN	10.0000	UDT Materiales [176]	Open	\| \|
#9778 - TUBO DE TEFLON PTFE ENDER 3	2.00	2.00	PEN	80.0000	UDT Materiales [176]	Open	\| \|
#9779 - CONECTOR NEUMATICO PC4-M10 CREALITY ENDER 3	3.00	3.00	PEN	10.0000	UDT Materiales [176]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
UDT Materiales [176]	PEN	410.000000	USD	1617.05

Name	Currency	Total Cost
#PO-204-IDI - Repuestos de Impresora Ender 3 [FABRICACIONES DIGITALES DEL PERU S.A]	PEN	410.000000

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 (darevalo)	04/07/24
Revisado por Administracion (darevalo)	04/07/24
Aprobado por Dirección (lyupanqui)	04/07/24
Orden Enviada (darevalo)	10/07/24
Orden Cerrada	685 days late
En Almacén	685 days late