Sistema de Inventario at JRO

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1508 - Gaseosa Coca Cola 3 Ltr.	2.00	2.00	PEN	10.5000	CI Atención personal [130]	Closed	\| \|
#1509 - Gaseosa Inca kola 3 Lt	1.00	1.00	PEN	10.5000	CI Atención personal [130]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	31.500000	USD

Name	Currency	Total Cost
#PO-106-28Feb18 ADM [ANALI RUTH CARBAJAL MORAN]	PEN	31.500000

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	2709 days late
Revisado por Administracion	2709 days late
Aprobado por Dirección	09/03/18
Orden Enviada	26/03/18
Orden Cerrada	2709 days late
En Almacén	27/03/18