Sistema de Inventario at JRO

You do not have enough permissions for this action.

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

Documents

Clear

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4276 - Prensa tipo C 2pulg. 83-502 Stanley	4.00	4.00	PEN	20.0000	OP Otros sistemas y radares [391]	Closed	\| \|
#2441 - Soldadura de plata 5% TW 5/95	1.00	1.00	PEN	440.0000	OP Otros sistemas y radares [391]	Closed	\| \|

Name	Date
TO01-130_COHEMIN.pdf	19/08/25

Name	Currency	Cost	Currency	Current Balance
OP Otros sistemas y radares [391]	PEN	520.000000	USD	12889.92

Name	Currency	Total Cost
#PO-218-OP Transmisores - Materiales para reparación de partes de unidades PA 1 y PA 2 [COMPA…	PEN	520.000000

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)	07/08/25
Revisado por Administracion (darevalo)	07/08/25
Aprobado por Dirección (lyupanqui)	07/08/25
Orden Enviada (hantara)	07/08/25
Orden Cerrada (darevalo)	19/08/25
En Almacén	17 days late