Sistema de Inventario at JRO

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

This state requires the requester's manager (Espinoza, Juan Carlos) 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
#4506 - Aceite p/petrolero SAE 15W- 40	5.00	5.00	PEN	45.0000	LOG Repuestos para vehículos [174]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Repuestos para vehículos [174]	PEN	225.000000	USD	-984.58

Name	Currency	Total Cost
#PO-169-22Mar18 MANT Cambio de aceite de camioneta egq715 [CORPORACION FORMULA 1 S.A.C.]	PEN	225.000000

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Orden creada	2968 days late
Revisado por Administracion	2968 days late
Aprobado por Dirección	10/04/18
Orden Enviada	17/04/18
Orden Cerrada	2968 days late
En Almacén	2968 days late