Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7373 - CABLE ACERADO 1/2"	100.00	100.00	PEN	8.2600	MANT Materiales construcción y muebles [173]	Closed	\| \|
#4432 - Grillete galv. de 1/2	12.00	12.00	PEN	10.3800	MANT Materiales construcción y muebles [173]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Materiales construcción y muebles [173]	PEN	950.560000	USD	2625.52

Name	Currency	Total Cost
#PO-096-20Feb18 MANT Linea de vida techo [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	950.560000

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 Mark as Revisado por Administracion

Orden creada	2858 days late
Revisado por Administracion	2858 days late
Aprobado por Dirección	28/02/18
Orden Enviada	28/02/18
Orden Cerrada	2858 days late
En Almacén	22/03/18