Sistema de Inventario at JRO

This state requires the requester's manager (Córdova, Darwin) 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
#4448 - Anis filtrante xcajt.	1.00	1.00	PEN	8.4500	LOG Atencion personal turnos [139]	Open	\| \|
#7124 - Gaseosa Inka Cola 500 ml	2.00	2.00	PEN	21.2900	LOG Atencion personal turnos [139]	Open	\| \|
#7123 - Gaseosa Coca Cola 500 ml	2.00	2.00	PEN	21.2900	LOG Atencion personal turnos [139]	Open	\| \|
#3441 - Servilleta x200unid.hoja simple	1.00	1.00	PEN	14.5000	LOG Atencion personal turnos [139]	Open	\| \|
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	8.4500	LOG Atencion personal turnos [139]	Open	\| \|
#4449 - Manzanilla filtrante xcajt.	1.00	1.00	PEN	8.4500	LOG Atencion personal turnos [139]	Open	\| \|
#3231 - Cafe/Nescafe x200grm	1.00	1.00	PEN	22.9900	LOG Atencion personal turnos [139]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Atencion personal turnos [139]	PEN	148.000000	USD	-296.17

Name	Currency	Total Cost
#PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.]	PEN	148.000000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	3001 days late
Revisado por Administracion	3001 days late
Aprobado por Dirección	3001 days late
Orden Enviada	3001 days late
Orden Cerrada	3001 days late
En Almacén	3001 days late